2022-12-27 11:13:19,318 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271714","invoiceDetails1":[{"Invoiceselection":"1606073958353604608","InvoiceNo":"16603083","VATAmountB":"0","Invoiceattachment":{"id":"ec85e36d-bd80-4ea5-aff0-3b776ddad878","name":"167170485816454060.jpg","fileSize":57086},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1605872696954982400","imageId":"1605872685458403328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2022-12-22","TaxRate":"","InvoceType":"电子发票","_id":"c63834e7-3b69-4a34-8f68-d46a7508d860","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212月通讯费","Attachments":null,"Lineitemtext":"202212Angel Jin 金玲玲202212月通讯费","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"},{"Invoiceselection":"1601135525080338432","InvoiceNo":"16533552","VATAmountB":"0","Invoiceattachment":{"id":"0dd01dbc-806b-4c61-bc37-a3e62cf42047","name":"167055240046577387.jpg","fileSize":56385},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1601038940742090752","imageId":"1601038927207071744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-12-09","TaxRate":"","InvoceType":"电子发票","_id":"7420ad01-84ae-4b69-9bf9-704adb24da72","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212月通讯费","Attachments":null,"Lineitemtext":"202212Angel Jin 金玲玲202212月通讯费","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"}]}
2022-12-27 11:13:20,159 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 11:13:21,094 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 11:13:21,094 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 11:13:21,094 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1670552403869","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1601038927207071744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167055240046577387.jpg?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":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202212271714","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1601038940742090752","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":"16533552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2374874405301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167055240046577387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1671704861128","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605872685458403328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167170485816454060.jpg?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":"49.90","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202212271714","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605872696954982400","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":"16603083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2375229056535","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167170485816454060.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13816243909","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672110904563}
2022-12-27 11:37:30,357 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271715","invoiceDetails1":[{"_id":"a3bb12c6-dd2d-4559-ac7c-db39b8fd4e1d","__ctxidx":0,"Pleaseselecttheinvoice":"1607568899705671680","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-15","Description":"派悦坊蛋糕","ACTClaimIncVAT":"169","TotalAmountinclVATC":"169","InvoiceNo":"19640478","Invoiceattachment":{"id":"a90fed5e-0c1d-4bb4-905c-a0d7a07825a3","name":"167210913805631486.jpeg","fileSize":224412},"Purchaseapplicationamount":"1019.1045","PurchaseApplicationCode1":"1607579740391612416","PurchaseApplicationCode2":null,"Appliedamount":"1019.1045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607575290306371584&defkey=SpecialPurchaseRequestFood&instid=1607575290306371585","Link2":null,"Attachments":null,"InvoiceId":"1607568370482294784","Lineitemtext":"202212谢小莹派悦坊蛋糕","ACTClaimExclVAT":169,"purchaserequisitionsAll":["SPE202212271066"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"159.43","VATAmountB":"0","imageId":"1607568359027642368","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212271066","field_38":"1019.1045"},{"_id":"6afcc3bb-6a62-4b78-aa29-48728bc997f9","__ctxidx":1,"Pleaseselecttheinvoice":"1607568898451578880","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-15","Description":"泽田铜锣烧","ACTClaimIncVAT":"90.3","TotalAmountinclVATC":"90.3","InvoiceNo":"19725793","Invoiceattachment":{"id":"82ed6c4d-e52d-4f44-b5c8-adc11a465d70","name":"167210922555297951.jpeg","fileSize":204142},"Purchaseapplicationamount":"1019.1045","PurchaseApplicationCode1":"1607579740391612416","PurchaseApplicationCode2":null,"Appliedamount":"1019.1045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607575290306371584&defkey=SpecialPurchaseRequestFood&instid=1607575290306371585","Link2":null,"Attachments":null,"InvoiceId":"1607568740126306304","Lineitemtext":"202212谢小莹泽田铜锣烧","ACTClaimExclVAT":90.3,"purchaserequisitionsAll":["SPE202212271066"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"85.19","VATAmountB":"0","imageId":"1607568725358161920","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212271066","field_38":"1019.1045"},{"_id":"216e7bb2-6229-42d3-9d22-57617511c6d6","__ctxidx":2,"Pleaseselecttheinvoice":"1607568894638952448","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-15","Description":"派悦坊蛋糕","ACTClaimIncVAT":"169","TotalAmountinclVATC":"169","InvoiceNo":"19640475","Invoiceattachment":{"id":"573722de-766d-492c-ba47-f46d07a0498e","name":"167210918594861508.jpeg","fileSize":197463},"Purchaseapplicationamount":"1019.1045","PurchaseApplicationCode1":"1607579740391612416","PurchaseApplicationCode2":null,"Appliedamount":"1019.1045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607575290306371584&defkey=SpecialPurchaseRequestFood&instid=1607575290306371585","Link2":null,"Attachments":null,"InvoiceId":"1607568574182854656","Lineitemtext":"202212谢小莹派悦坊蛋糕","ACTClaimExclVAT":169,"purchaserequisitionsAll":["SPE202212271066"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"159.43","VATAmountB":"0","imageId":"1607568559511179264","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212271066","field_38":"1019.1045"},{"_id":"034e06d2-9389-4a3f-8f3f-bb736c8f295b","__ctxidx":3,"Pleaseselecttheinvoice":"1607568893900754944","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-15","Description":"布格东京布丁","ACTClaimIncVAT":"228","TotalAmountinclVATC":"228","InvoiceNo":"69056383","Invoiceattachment":{"id":"a1f13018-063a-4ae3-9544-ab012116a3a5","name":"167210920974385319.jpeg","fileSize":221148},"Purchaseapplicationamount":"1019.1045","PurchaseApplicationCode1":"1607579740391612416","PurchaseApplicationCode2":null,"Appliedamount":"1019.1045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607575290306371584&defkey=SpecialPurchaseRequestFood&instid=1607575290306371585","Link2":null,"Attachments":null,"InvoiceId":"1607568673235542016","Lineitemtext":"202212谢小莹布格东京布丁","ACTClaimExclVAT":228,"purchaserequisitionsAll":["SPE202212271066"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"215.09","VATAmountB":"0","imageId":"1607568659541139456","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212271066","field_38":"1019.1045"},{"_id":"f6e69cb4-a2ae-4c95-8d18-d4d0008cce7c","__ctxidx":4,"Pleaseselecttheinvoice":"1607568250431610880","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-15","Description":"水果+果汁","ACTClaimIncVAT":"362.82","TotalAmountinclVATC":"362.82","InvoiceNo":"49428458","Invoiceattachment":{"id":"fb0dc848-158f-4475-a37b-ee0b182b9e96","name":"167210909514970754.jpeg","fileSize":265382},"Purchaseapplicationamount":"1019.1045","PurchaseApplicationCode1":"1607579740391612416","PurchaseApplicationCode2":null,"Appliedamount":"1019.1045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607575290306371584&defkey=SpecialPurchaseRequestFood&instid=1607575290306371585","Link2":null,"Attachments":null,"InvoiceId":"1607568197622435840","Lineitemtext":"202212谢小莹水果+果汁","ACTClaimExclVAT":362.82,"purchaserequisitionsAll":["SPE202212271066"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"329.13","VATAmountB":"0","imageId":"1607568178345422848","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202212271066","field_38":"1019.1045"}]}
2022-12-27 11:37:31,314 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 11:37:32,178 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 11:37:32,178 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 11:37:32,178 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"218.173076923076923","amountWithoutTax":"90.76","itemSpec":"1*1","quantity":"0.416","zeroTax":" ","systemLabelId":"","quantityUnit":"kg","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*水果*青浦红颜草莓LY","currentDateEnd":"","currentDateStart":"","taxAmount":"8.17","amountWithTax":"98.93"},{"unitPrice":"63.987034035656402","amountWithoutTax":"78.96","itemSpec":"1*1","quantity":"1.234","zeroTax":" ","systemLabelId":"","quantityUnit":"KG","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*水果*水仙芒果","currentDateEnd":"","currentDateStart":"","taxAmount":"7.11","amountWithTax":"86.07"},{"unitPrice":"36.48989898989899","amountWithoutTax":"57.80","itemSpec":"1*1","quantity":"1.584","zeroTax":" ","systemLabelId":"","quantityUnit":"KG","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*水果*口口蜜瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"5.20","amountWithTax":"63.00"},{"unitPrice":"9.55","amountWithoutTax":"47.75","itemSpec":"290mL","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*可可优奇亚籽荔枝味饮料290mL","currentDateEnd":"","currentDateStart":"","taxAmount":"6.21","amountWithTax":"53.96"},{"unitPrice":"9.55","amountWithoutTax":"47.75","itemSpec":"290mL","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*可可优奇亚籽草莓味饮料290mL","currentDateEnd":"","currentDateStart":"","taxAmount":"6.21","amountWithTax":"53.96"},{"unitPrice":"6.11","amountWithoutTax":"6.11","itemSpec":"45.0*15.0*37.0cm","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*无纺布购物袋45.0*15.0*37.0cm","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"6.90"}],"invoiceMain":{"scanTime":"1672109099997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607568178345422848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310104757581126C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210909514970754.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华润万家超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.13","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202212271715","balanceAmount":"362.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607568197622435840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行莘庄支行 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2022-12-27 11:41:31,501 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-12-31","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-21","ExchangeRate":"","FlowNo":"ER202212121602","PostingKey":"31","AccountNo":"P10003592","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202212Ciya Chen 陈雅2022.12.12 Didi 充值","EmployeeNo":"10003592","Currency":"CNY","AmountWithTax":"10000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ciya Chen 陈雅","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-21","UserCostCenter":"CN1190501A","Name":"Ciya Chen 陈雅","Department":"Admin","Project":"Ciya Chen 陈雅","SubmitDate":"2022-12-12","ListDataID":"1607262776586674176","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161293","PostingKey":"31","AccountNo":"P10004007","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202211孙小芳","EmployeeNo":"10004007","Currency":"CNY","AmountWithTax":"5211.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙小芳","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105553","Name":"孙小芳","Department":"营运部","Project":"BSH Home Appliances Holding (C 南京BSH餐厅","SubmitDate":"2022-11-16","ListDataID":"1607219342610010112","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-22","ExchangeRate":"","FlowNo":"ER202209270760","PostingKey":"31","AccountNo":"P10002928","SpecialGL":"","CostCenter":"CN11105513","CostType":"报销 Reimbursement","LineItemText":"202210陈杰","EmployeeNo":"10002928","Currency":"CNY","AmountWithTax":"4321.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-22","UserCostCenter":"CN11105513","Name":"陈杰","Department":"营运部","Project":"Kunshan Duke University 昆山杜克大学","SubmitDate":"2022-09-27","ListDataID":"1607263155714007040","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210140925","PostingKey":"31","AccountNo":"P","SpecialGL":"","CostCenter":"CN11105578","CostType":"报销 Reimbursement","LineItemText":"202210蒋枫","EmployeeNo":"","Currency":"CNY","AmountWithTax":"1600","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"蒋枫","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105578","Name":"蒋枫","Department":"营运部","Project":"Wuxi ALPS 无锡阿尔卑斯","SubmitDate":"2022-10-14","ListDataID":"1603769779832233984","SAPDocNo":""}]
2022-12-27 12:03:38,593 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-27","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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旭辉总部员工餐厅","SubmitDate":"2022-10-21","ListDataID":"1607256267840557056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210120892","PostingKey":"31","AccountNo":"P10001999","SpecialGL":"","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202210濮莉雅","EmployeeNo":"10001999","Currency":"CNY","AmountWithTax":"3446.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"濮莉雅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105205","Name":"濮莉雅","Department":"营运部","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2022-10-12","ListDataID":"1607256652303044608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210311123","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Joyce Tu 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COFCO","SubmitDate":"2022-11-07","ListDataID":"1607258810809327616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211231387","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202211胡家嘉","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3340","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2022-11-23","ListDataID":"1607259349253103616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202210180978","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202210郭义喆","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"11035.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105245","Name":"郭义喆","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2022-10-18","ListDataID":"1607263753129693184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209290793","PostingKey":"31","AccountNo":"P10003988","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202209马俊","EmployeeNo":"10003988","Currency":"CNY","AmountWithTax":"2500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN11105586","Name":"马俊","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2022-09-29","ListDataID":"1607316576450125824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209190675","PostingKey":"31","AccountNo":"P10003889","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202209胡运群","EmployeeNo":"10003889","Currency":"CNY","AmountWithTax":"1251.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡运群","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105045","Name":"胡运群","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2022-09-19","ListDataID":"1607365629783318528","SAPDocNo":""}]
2022-12-27 13:01:57,254 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-11-01","EndDate":"2022-12-27","IsBorrow":3,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210281094","PostingKey":"31","AccountNo":"P10003774","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202210邢坤明","EmployeeNo":"10003774","Currency":"CNY","AmountWithTax":"9221.42","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邢坤明","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105574","Name":"邢坤明","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2022-10-28","ListDataID":"1607255073554436096","SAPDocNo":""}]
2022-12-27 13:14:08,397 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-27","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 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Castro","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"6764.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2022-11-18","ListDataID":"1607217200524435456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211101229","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202211夏姣姣","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"7553","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2022-11-10","ListDataID":"1607217817422663680","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211211346","PostingKey":"31","AccountNo":"P10002974","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Frank Liu 刘佳林","EmployeeNo":"10002974","Currency":"CNY","AmountWithTax":"12101.38","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Frank Liu 刘佳林","InvoiceNo":"Pur-East","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090504F","Name":"Frank Liu 刘佳林","Department":"Pur-East","Project":"Frank Liu 刘佳林","SubmitDate":"2022-11-21","ListDataID":"1607233042662301696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","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":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291426","PostingKey":"31","AccountNo":"P131215","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Violet Wu 武云竹","EmployeeNo":"131215","Currency":"CNY","AmountWithTax":"3859.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Violet Wu 武云竹","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090533X","Name":"Violet Wu 武云竹","Department":"OP-Foreign","Project":"Violet Wu 武云竹","SubmitDate":"2022-11-29","ListDataID":"1607248438236815360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210110871","PostingKey":"31","AccountNo":"P10003597","SpecialGL":"","CostCenter":"CN11105404","CostType":"报销 Reimbursement","LineItemText":"202211刘伟南","EmployeeNo":"10003597","Currency":"CNY","AmountWithTax":"4767.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘伟南","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105404","Name":"刘伟南","Department":"营运部","Project":"BeiGene Guangzhou 广州百济神州生物制药有限公司","SubmitDate":"2022-10-11","ListDataID":"1607248933626060800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","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":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202209190696","PostingKey":"31","AccountNo":"P10003437","SpecialGL":"","CostCenter":"CN1090534H","CostType":"报销 Reimbursement","LineItemText":"202209Ricky Bao 鲍敏捷","EmployeeNo":"10003437","Currency":"CNY","AmountWithTax":"3200.77","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricky Bao 鲍敏捷","InvoiceNo":"Sales-Other","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190531H","Name":"Ricky Bao 鲍敏捷","Department":"Sales-Other","Project":"Ricky Bao 鲍敏捷","SubmitDate":"2022-09-19","ListDataID":"1607255418926010368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210231033","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Tony Xue 薛元鹏","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"3807.59","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2022-10-23","ListDataID":"1607255661872685056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210211027","PostingKey":"31","AccountNo":"P100212","SpecialGL":"","CostCenter":"CN11105237","CostType":"报销 Reimbursement","LineItemText":"202210陈春梅","EmployeeNo":"100212","Currency":"CNY","AmountWithTax":"3253.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈春梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105237","Name":"陈春梅","Department":"营运部","Project":"Shanghai Xuhui Property 旭辉总部员工餐厅","SubmitDate":"2022-10-21","ListDataID":"1607256267840557056","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210120892","PostingKey":"31","AccountNo":"P10001999","SpecialGL":"","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202210濮莉雅","EmployeeNo":"10001999","Currency":"CNY","AmountWithTax":"3446.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"濮莉雅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105205","Name":"濮莉雅","Department":"营运部","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2022-10-12","ListDataID":"1607256652303044608","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210311123","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202210Joyce Tu 涂茜","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"4459.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2022-10-31","ListDataID":"1607258380062691328","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211071177","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202211谢小莹","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"5037","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2022-11-07","ListDataID":"1607258810809327616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211231387","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105444","CostType":"报销 Reimbursement","LineItemText":"202211胡家嘉","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3340","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN10105444","Name":"胡家嘉","Department":"营运部","Project":"B&I-Taicang Schaeffler deliver 太仓舍弗勒外送服务","SubmitDate":"2022-11-23","ListDataID":"1607259349253103616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202210180978","PostingKey":"31","AccountNo":"P10002535","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202210郭义喆","EmployeeNo":"10002535","Currency":"CNY","AmountWithTax":"11035.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"郭义喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105245","Name":"郭义喆","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2022-10-18","ListDataID":"1607263753129693184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209290793","PostingKey":"31","AccountNo":"P10003988","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202209马俊","EmployeeNo":"10003988","Currency":"CNY","AmountWithTax":"2500","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"马俊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN11105586","Name":"马俊","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2022-09-29","ListDataID":"1607316576450125824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-26","ExchangeRate":"","FlowNo":"ER202209190675","PostingKey":"31","AccountNo":"P10003889","SpecialGL":"","CostCenter":"CN10105045","CostType":"报销 Reimbursement","LineItemText":"202209胡运群","EmployeeNo":"10003889","Currency":"CNY","AmountWithTax":"1251.09","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡运群","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-26","UserCostCenter":"CN10105045","Name":"胡运群","Department":"营运部","Project":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","SubmitDate":"2022-09-19","ListDataID":"1607365629783318528","SAPDocNo":""}]
2022-12-27 14:11:42,260 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271716","invoiceDetails1":[{"InvoiceNo":"42100792","invoicetype":"电子发票","Amount":"341.57","Invoiceattachment":{"id":"77d43bc5-2505-496d-b523-7caa5417156c","name":"167152718844470993.jpeg","fileSize":356656},"AmountexclVAT":"302.27","invoiceVATamount":"0","InvoiceId":"1605127499874836480","imageId":"1605127484938915840","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"341.57","invoicedata":"2022-12-16","_id":"1df243f7-c6a1-4660-99a9-077639276042","__ctxidx":0,"Data":"2022-12-16","field_13":"202212张雷12月张雷燃油费"},{"InvoiceNo":"67874698","invoicetype":"电子发票","Amount":"215.17","Invoiceattachment":{"id":"7cc3876d-c8ab-4f64-97c0-522f135fd5b1","name":"167178423417450018.jpeg","fileSize":430788},"AmountexclVAT":"190.42","invoiceVATamount":"0","InvoiceId":"1606205628336832512","imageId":"1606205612742414336","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"215.17","invoicedata":"2022-12-23","_id":"05b40034-e20e-43cb-b65b-9111cc93b0d6","__ctxidx":1,"Data":"2022-12-23","field_13":"202212张雷12月张雷燃油费"}]}
2022-12-27 14:11:42,857 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 14:11:43,476 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 14:11:43,476 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 14:11:43,476 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02626685","amountWithoutTax":"302.27","itemSpec":"","quantity":"43.02000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.30","amountWithTax":"341.57"}],"invoiceMain":{"scanTime":"1671527192316","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605127484938915840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152718844470993.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.27","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212271716","balanceAmount":"341.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605127499874836480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平迎宾路363号IFC互联网+金融中心2幢24F0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42100792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"39.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州中油杭州余杭仓前加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152718844470993.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":"341.57","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68140351","amountWithoutTax":"190.42","itemSpec":"","quantity":"28.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.75","amountWithTax":"215.17"}],"invoiceMain":{"scanTime":"1671784238196","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1606205612742414336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/23/167178423417450018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"190.42","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212271716","balanceAmount":"215.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1606205628336832512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67874698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"24.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/23/167178423417450018.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"215.17","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271716","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672121607038}
2022-12-27 14:14:46,522 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271717","invoiceDetails1":[{"Invoiceselection":"1605458514575888384","InvoiceNo":"35161787","VATAmountB":"0","Invoiceattachment":{"id":"78853c1f-b2a1-4330-9540-ebd45d607898","name":"167152723053850141.jpeg","fileSize":388690},"TotalAmountinclVATC":"205.2","AmountwithoutVATA":205.2,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1605127676480200704","imageId":"1605127661145821184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.2,"Date":"2022-12-16","TaxRate":"","InvoceType":"电子发票","_id":"32be319d-e424-48b5-bbc1-16fcd3e3b351","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212张雷11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-27 14:14:47,008 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 14:14:47,487 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 14:14:47,487 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 14:14:47,487 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.2","amountWithoutTax":"205.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.20"}],"invoiceMain":{"scanTime":"1671527234434","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605127661145821184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152723053850141.jpeg?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南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.20","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212271717","balanceAmount":"205.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605127676480200704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35161787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.11.01-2022.11.30,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152723053850141.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":"205.20","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271717","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672121791213}
2022-12-27 14:18:04,331 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271718","invoiceDetails1":[{"InvoiceNo":"42139117","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"0812566d-b1f8-48d8-b8a1-2bfb50670cf4","name":"167160976957453528.jpeg","fileSize":405234},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1605473869123039232","imageId":"1605473855533481984","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-24","_id":"9b7ca85f-0a22-4db7-a696-adff2603a7cc","__ctxidx":0,"Data":"2022-11-24","field_13":"202211陈剑见12月陈剑见燃油费"}]}
2022-12-27 14:18:05,148 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 14:18:06,036 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 14:18:06,036 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 14:18:06,036 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33485288","amountWithoutTax":"353.98","itemSpec":"","quantity":"48.26000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1671609773165","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605473855533481984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160976957453528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212271718","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605473869123039232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42139117","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":"20221124","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160976957453528.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271718","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672121989338}
2022-12-27 14:35:41,452 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271719","invoiceDetails1":[{"_id":"a12edafd-2a44-4c8b-ba8d-d700c7930dbf","__ctxidx":0,"Pleaseselecttheinvoice":"1607624264082268160","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-01","Description":"2022.11洗衣费","ACTClaimIncVAT":"2150","TotalAmountinclVATC":"2150","InvoiceNo":"22773967","Invoiceattachment":{"id":"a581dfbb-0735-40af-a66a-3f962eedc02e","name":"167212245165260741.jpg","fileSize":671396},"Purchaseapplicationamount":"2150","PurchaseApplicationCode1":"1605411837407928320","PurchaseApplicationCode2":null,"Appliedamount":"2150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1601132434570088448&defkey=Office-Purchase-Request&instid=1601132434570088449","Link2":null,"Attachments":[{"id":"3f770da0-ef4d-462a-b4cc-a10b55a8ccca","name":"2022.11洗衣费明细.pdf","fileSize":536523}],"InvoiceId":"1607624213584154624","Lineitemtext":"202212杨静秋2022.11洗衣费","ACTClaimExclVAT":2150,"purchaserequisitionsAll":["O2201796"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2150","VATAmountB":"0","imageId":"1607624199218663424","userName":"杨静秋","userCode":"10003686","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201796","field_38":"2150"}]}
2022-12-27 14:35:42,495 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 14:35:43,695 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 14:35:43,695 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 14:35:43,695 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2150.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2150.00"}],"invoiceMain":{"scanTime":"1672122455278","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607624199218663424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2150.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212271719","balanceAmount":"2150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607624213584154624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2150.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271719","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672123047054}
2022-12-27 14:36:26,794 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600332533741658112\"]"}
2022-12-27 14:36:27,743 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042736","So_Item":"000090","Document_Type":"ZCR2","Amount":"2749.68","Description":"202211 Credit RETAIL PANTRY"}]
2022-12-27 14:36:27,743 [97] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042736","So_Item":"000090","Document_Type":"ZCR2","Amount":"2749.68","Description":"202211 Credit RETAIL PANTRY"}]}
2022-12-27 14:36:29,368 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042736","Source_So_Item":"000090","Target_So":"0026001924","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-27 14:36:29,495 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042736","Source_So_Item":"000090","Target_So":"0026001924","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-27 14:36:30,174 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-27 14:38:54,353 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1600332545145970688\",\"1600332545208881152\",\"1607626892107321344\"]","GTIDate":"[\"1592071622455201792\",\"1592071662435311616\",\"1592077411051905024\",\"1592077412507324416\",\"1602856790765871104\",\"1602856832377561088\",\"1602856880612057088\",\"1602856924614496256\",\"1602870046175793152\",\"1602870089339375616\",\"1602920923502747648\",\"1602920923901202432\",\"1602921047167606784\",\"1602921048677556224\",\"1602921050053287936\",\"1602921057003249664\",\"1602921093606936576\",\"1602921138066563072\",\"1602921181972533248\",\"1602921232933326848\",\"1602921277069991936\",\"1602921324188803072\"]"}
2022-12-27 14:38:54,867 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020042736","Posting_Date":"20221101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020042738","Posting_Date":"20221101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001924","Posting_Date":"20221101"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313148","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313149","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313150","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313151","Posting_Date":"20221031"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329835","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329836","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329837","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329838","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329840","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329841","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329868","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329869","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329871","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329870","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329872","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329873","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329874","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329875","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329876","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329877","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329878","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329879","Posting_Date":"20221130"}]}
2022-12-27 14:38:56,531 [96] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001924","Mapping_Amount":2749.68,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020042736","Mapping_Amount":716414.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020042738","Mapping_Amount":231352.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313148","Mapping_Amount":68512.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313149","Mapping_Amount":30869.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313150","Mapping_Amount":652.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220021151313151","Mapping_Amount":"42605.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329835","Mapping_Amount":542.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329836","Mapping_Amount":1410.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329837","Mapping_Amount":650.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329838","Mapping_Amount":"3797.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329840","Mapping_Amount":58426.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329841","Mapping_Amount":688.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329868","Mapping_Amount":112999.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329869","Mapping_Amount":46993.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329870","Mapping_Amount":112999.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329871","Mapping_Amount":112999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329872","Mapping_Amount":112999.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329873","Mapping_Amount":36037.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329874","Mapping_Amount":62150.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329875","Mapping_Amount":66485.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329876","Mapping_Amount":86590.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329877","Mapping_Amount":13816.14,"Remaining_Amount":31119.35,"Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329878","Mapping_Amount":"0.00","Remaining_Amount":"26600.00","Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329879","Mapping_Amount":"0.00","Remaining_Amount":76613.98,"Status":"S","Message":"No SO available for mapping"}]}
2022-12-27 14:38:58,322 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-27 15:10:38,974 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212161639", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"00530299","invoicetype":"电子发票","Amount":"150.97","Invoiceattachment":{"id":"a6a5d5c2-a057-431c-a312-921479656ebd","name":"167115789380532463.jpeg","fileSize":166745},"AmountexclVAT":"150.97","InvoiceVATAmount":"0","InvoiceId":"1603578565570338816","imageId":"1603578550936408064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"150.97","Invoicedata":"2022-11-28","_id":"7ab0fe56-0af4-44ce-84e2-35efc229b22b","__ctxidx":0,"Data":"2022-11-28","field_13":"202211DWI YULIANTIParking Fee"},{"InvoiceNo":"16373875","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"212f1448-264a-4f01-b8e2-7c87a8e78a58","name":"167115789600366348.jpeg","fileSize":21273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586655096832","imageId":"1603578581269614592","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a585ff26-5c93-42b9-ab1d-2e60ec0dba70","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373878","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d379420-43fc-4f46-ad5b-0f8d25afed37","name":"167115789600366348.jpeg","fileSize":25027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578589851164672","imageId":"1603578581638713344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0790f2c3-4e26-4429-8872-7095cbb30461","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373880","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ee1414f9-2176-431a-a6c1-41fa20240c50","name":"167115789600366348.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584516001792","imageId":"1603578581026344960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b39177cb-69aa-4ca0-9519-90a56647e5c0","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373907","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"30d3609d-0fe1-4ed4-8065-d9c997909287","name":"167115789530185926.jpeg","fileSize":21575},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578586277621760","imageId":"1603578577406660608","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ab228b33-533e-49c2-88f5-f55b7cdad4dc","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373874","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"324a7b42-14f2-4cf9-897b-58fc47da2c77","name":"167115789600366348.jpeg","fileSize":21181},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581928116224","imageId":"1603578580795654145","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9716b048-2885-4f9c-956f-a2e00b1b7892","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373966","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"791a9e0c-4cad-4f0e-9c01-999a01165a08","name":"167115789445993632.jpeg","fileSize":22633},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578576966254592","imageId":"1603578568741228544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"eec1a5d0-7959-402b-a313-cda95fbd7401","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080767","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3811b5aa-4e58-4e94-a216-65ce7fddcb44","name":"167115789668544481.jpeg","fileSize":21504},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578613070835712","imageId":"1603578607907647488","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"da0e2850-be3e-4835-90cf-721fab012e12","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373848","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a98c4bd1-41ff-42ce-82f6-da30be7870e3","name":"167115789668544481.jpeg","fileSize":23157},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578617688764416","imageId":"1603578608360628224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"51910f80-486d-437c-87aa-8c04e7becf3e","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373908","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ecc9f3cc-dec4-4e8b-b7de-ab2f8e58f03a","name":"167115789530185926.jpeg","fileSize":20195},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587301023744","imageId":"1603578577528299520","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1d8cacf1-4c46-4eb2-8048-056ebf35d24e","__ctxidx":9,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373847","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d18735d1-c82f-4ec4-a368-42f6ba10cfa9","name":"167115789668544481.jpeg","fileSize":20966},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578608822001664","imageId":"1603578607555313664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7190fd0f-35c0-43e4-bbb9-0fc714344e8f","__ctxidx":10,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373849","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9aea259-0170-48db-b794-59f0c66d0138","name":"167115789668544481.jpeg","fileSize":22550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578615788732416","imageId":"1603578608134139904","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb9512f4-5e24-4adf-b4c7-71780484ac12","__ctxidx":11,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373879","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"245200f6-b4a5-49bb-9550-f410da282dab","name":"167115789600366348.jpeg","fileSize":21939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578588873891840","imageId":"1603578581529657344","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7426b435-15ee-4e63-a43f-a9a3de72aa28","__ctxidx":12,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373909","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0fb0cc1-a020-479f-827a-1096cffddf26","name":"167115789530185926.jpeg","fileSize":24048},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583186419713","imageId":"1603578577087889408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ef9cb820-662e-4e73-a2fe-fc7c6daff5fa","__ctxidx":13,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373876","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"866771ee-dc3a-41b8-b318-766a1e55a4f2","name":"167115789600366348.jpeg","fileSize":22305},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578585698803712","imageId":"1603578581152178176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2626ed8f-45ae-4bf0-a15b-b187aa03d87e","__ctxidx":14,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373850","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7290f039-8e37-474f-a37c-1bf449defe57","name":"167115789668544481.jpeg","fileSize":23535},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578610088685568","imageId":"1603578607664365568","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f1b6b75b-d52a-46d8-8fc9-f2595566167b","__ctxidx":15,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080765","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"504994bf-d80d-431a-8024-846a1490a5c3","name":"167115789668544481.jpeg","fileSize":18266},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578612034830336","imageId":"1603578607786008576","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"883e3352-1dc6-4193-8040-4b0c9135ca0a","__ctxidx":16,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373877","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3aa11fb7-a2e7-4663-b7af-138c288b0faa","name":"167115789600366348.jpeg","fileSize":22981},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578587607207936","imageId":"1603578581416419328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5732fae4-ac96-435f-ac33-64670d4f2038","__ctxidx":17,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"15080766","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bc7a6796-3ef4-4509-aa99-ce32760c3e56","name":"167115789668544481.jpeg","fileSize":19638},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578616740851712","imageId":"1603578608247377920","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2718839b-e826-4af3-abcc-0ca7bc2690a7","__ctxidx":18,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373905","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0adea9c8-7536-414c-a35e-eb1f5448e62a","name":"167115789530185926.jpeg","fileSize":20848},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580057456640","imageId":"1603578576676851712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"50ee3f70-8773-4ed7-a134-b455c6310402","__ctxidx":19,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373846","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"32b433f1-098a-4b20-b510-7da13ae499a3","name":"167115789668544481.jpeg","fileSize":25278},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578614559809536","imageId":"1603578608020893696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c7a316b5-96f3-4b88-a18e-91e348129dd6","__ctxidx":20,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373906","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"216f2386-aaff-4775-8e58-3992dbc029c0","name":"167115789530185926.jpeg","fileSize":20247},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578584448905216","imageId":"1603578577226309632","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3c61641d-95f5-43fa-bd27-4b2411bddd48","__ctxidx":21,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373965","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3c15018f-14c9-4a06-bed2-939077935e66","name":"167115789445993632.jpeg","fileSize":20227},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578572520304640","imageId":"1603578568384716800","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9e98abba-1c9b-4d24-9894-573157a297b1","__ctxidx":22,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373910","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ec69e38-3ca2-497a-bd51-3d64e2d58c9d","name":"167115789530185926.jpeg","fileSize":20938},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578581919727616","imageId":"1603578576966254594","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e0853648-5631-475b-9458-ae0194cf55ee","__ctxidx":23,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373970","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ce2fb3d2-b9c7-428c-8479-9b226093f3e9","name":"167115789445993632.jpeg","fileSize":24308},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578220351488","imageId":"1603578568854478848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28466367-a63f-441c-ab2e-521766fa1e44","__ctxidx":24,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373972","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bef0428b-b91f-453a-90e8-953147626076","name":"167115789445993632.jpeg","fileSize":24055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578575494066176","imageId":"1603578568623783936","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3717672c-1d7b-45bc-a424-a44fd13ee741","__ctxidx":25,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373873","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"74899a39-bffc-49dd-a73c-8c840bfa77fd","name":"167115789600366348.jpeg","fileSize":21322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578583169638400","imageId":"1603578580904718336","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"39513df6-d0cf-44d4-808c-767bf7463585","__ctxidx":26,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373904","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bce64d93-0a7e-4b6e-bc78-7fb31a066b3c","name":"167115789530185926.jpeg","fileSize":18354},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578578123886592","imageId":"1603578576546828288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fb53a2ea-fad6-4f83-a4dd-5d00efd74c38","__ctxidx":27,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373969","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0fccad7f-8b19-468b-97a6-ba6361bf82a6","name":"167115789445993632.jpeg","fileSize":20689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578571484303360","imageId":"1603578568267272192","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3a90700f-d5b9-429f-be03-88f9000f0ef6","__ctxidx":28,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373911","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c2946378-f519-4f4c-9448-fe7bb20bfc28","name":"167115789530185926.jpeg","fileSize":24330},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578580976009216","imageId":"1603578576819458048","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"28e93edb-dab9-4164-bc70-b3c15f4f64a2","__ctxidx":29,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373971","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f942d88b-84cc-42b0-8fc8-65aacf44f0fe","name":"167115789445993632.jpeg","fileSize":20276},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578570548969472","imageId":"1603578568133062656","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f5afc20a-ff26-49e0-becc-e146a136f300","__ctxidx":30,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373967","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"998a8dec-34fa-458c-b27b-e0f760633cc6","name":"167115789445993632.jpeg","fileSize":21167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578569374564352","imageId":"1603578568015609856","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5e09d144-dd4c-4f28-9ef4-2ca8c33cc6cc","__ctxidx":31,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16373968","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fb50e28e-7240-40e0-bf3e-e8fd28f40cf0","name":"167115789445993632.jpeg","fileSize":22545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578573812142080","imageId":"1603578568502161408","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e214a12a-9c0d-4826-b6dd-b934684cc3ed","__ctxidx":32,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"5cd5c4d4-c69f-413f-95e4-f9ebc8a6777e","name":"167115789317539911.jpeg","fileSize":436146},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578560570720256","imageId":"1603578547773902848","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"38cfee2b-5fa1-4a81-b95f-57ec74e6908c","__ctxidx":33,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"00533775","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"cd11cbc7-27d1-41a8-98ed-77e167ec0bc5","name":"167115789253883149.jpeg","fileSize":515595},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603578557945090049","imageId":"1603578545215385600","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-28","OriInvoiceAmount":"65.00","Invoicedata":"","_id":"5ac4a0b7-1623-4218-aeb4-4a6801660ab8","__ctxidx":34,"Data":"2022-11-28","field_13":"202211DWI YULIANTIParking Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"4c6e14b7-c511-4b0b-a2dd-598e4ebf435d","name":"167106485160887569.jpeg","fileSize":158377},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1603188313206829056","imageId":"1603188303480225792","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"5610e158-bd54-473b-bc1e-127c47763d56","__ctxidx":35,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2022-12-27 15:12:06,788 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251055", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584719010235944960","InvoiceNo":"59514112","VATAmountB":"0","Invoiceattachment":{"id":"afbe4c5d-bbc4-405c-98c9-10c27d24e3fd","name":"166666141056275970.jpeg","fileSize":210999},"TotalAmountinclVATC":"4120","AmountwithoutVATA":3886.79,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1584718952079036416","imageId":"1584718933737340928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4120,"Date":"2022-10-24","InvoceType":"普票","_id":"c343136e-5d55-4428-ad67-3a10e78e827a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"宿舍封控员工住酒店费用","Attachments":null,"Lineitemtext":"202210石鸿雁宿舍封控员工住酒店费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-27 15:18:58,476 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151630", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1603277649586429952","InvoiceNo":"09614826","VATAmountB":"220.58","Invoiceattachment":{"id":"1354e915-1809-4eb3-b326-576451a5cc68","name":"167108614160736685.jpeg","fileSize":331231},"TotalAmountinclVATC":"3897","AmountwithoutVATA":3235.26,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603277612233269248","imageId":"1603277600241745920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3897,"Date":"2022-12-13","TaxRate":"","InvoceType":"专票","_id":"33bdb771-ec49-4032-aa2e-e8fe11adff38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情期间酒店住宿费用","Attachments":{"id":"e97845ca-ad2e-47ed-93a6-f5f2d3999191","name":"李贺住宿水单.jpg","fileSize":616404},"Lineitemtext":"202212陶方疫情期间酒店住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-27 15:23:32,318 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151630","invoiceDetails1":[{"Invoiceselection":"1603277649586429952","InvoiceNo":"09614826","VATAmountB":"220.58","Invoiceattachment":{"id":"f1fe6126-6e87-4076-8b17-a0f8cc985d19","name":"167108614160736685.jpeg","fileSize":331231},"TotalAmountinclVATC":"3897","AmountwithoutVATA":3014.68,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603277612233269248","imageId":"1603277600241745920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3897,"Date":"2022-12-13","TaxRate":"","InvoceType":"专票","_id":"33bdb771-ec49-4032-aa2e-e8fe11adff38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情期间酒店住宿费用","Attachments":{"id":"e97845ca-ad2e-47ed-93a6-f5f2d3999191","name":"李贺住宿水单.jpg","fileSize":616404},"Lineitemtext":"202212陶方疫情期间酒店住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-27 15:23:33,318 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 15:23:33,804 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:23:33,804 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:23:33,804 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3676.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"220.58","amountWithTax":"3897.00"}],"invoiceMain":{"scanTime":"1671086144732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603277600241745920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100212130","xmlUrl":"","sellerTaxNo":"91110101750113768J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京佳龙酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3676.42","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151630","balanceAmount":"3897.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603277612233269248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"兴业银行朝外支行321030101400062615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门内大街75号010-64038888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"09614826","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"220.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3897.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672125917506}
2022-12-27 15:31:32,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:32,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:32,772 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.810000","amountWithoutTax":"227.81","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":"227.81"},{"unitPrice":"","amountWithoutTax":"-22.56","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":"-22.56"}],"invoiceMain":{"scanTime":"1669854944986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598113572657823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"205.25","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212011452","balanceAmount":"205.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598113586205425664","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":"00342958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.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":"205.25","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396546}
2022-12-27 15:31:33,301 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:33,301 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:33,301 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.70000000","amountWithoutTax":"248.70","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":"248.70"}],"invoiceMain":{"scanTime":"1670200538372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563027412164608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3004d7bd3761c51d4b14eb89b30971f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.70","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212051505","balanceAmount":"248.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109813456896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11828009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb966330-7434-11ed-9262-7945e41fa588.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":"15067997869","chargeUpAmount":"","amountWithTax":"248.70","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396929}
2022-12-27 15:31:33,379 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:33,379 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:33,379 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.0","amountWithoutTax":"912.00","itemSpec":"","quantity":"3.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*工作服","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1668504748138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592450438773350400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900568262062Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市颖欣服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"912.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592450450173472768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司东莞虎门支行718557739633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市虎门镇太沙路店天源电脑城二楼2005号铺13528667335","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19438014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"912.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.60000000","amountWithoutTax":"264.60","itemSpec":"003","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"34.40","amountWithTax":"299.00"},{"unitPrice":"","amountWithoutTax":"-13.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.03"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"061","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"","amountWithoutTax":"-4.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.97"}],"invoiceMain":{"scanTime":"1670205663829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584593600585728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200594960980U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"迅销（中国）商贸有限公司厦门SM城市广场店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584607672471552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"厦门工行禾山支行4100023409200098428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区嘉禾路468号SM城市广场一层（138-148#），二层（247-252#） 0592-5573100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33180061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"43.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"凭礼券(包含物业礼券)抵扣的对应金额,不支持开具发票.","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.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":"378.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"595.0","amountWithoutTax":"595.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1670205665343","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584603264266240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900073501412W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市芭沙物语服装有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"595.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584613871652864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 账号：4100023009200149639","sellerBankInfo":"中国建设银行股份有限公司东莞虎门威远分理处44001779036053002355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市沙田镇稔洲村水上组766号3楼30113790577074","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97009508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"电话:中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021-64263355","chargeUpAmount":"","amountWithTax":"595.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"553.00000000","amountWithoutTax":"553.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"553.00"}],"invoiceMain":{"scanTime":"1670205666120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584605915066368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100311","xmlUrl":"","sellerTaxNo":"91420100MA4KWN6R98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉墨派虹图服装贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"553.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584617172574208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司武汉万商支行42050120639600000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市东湖新技术开发区光谷大道3号激光工程设计总部二期研发楼6栋6单元13层06室2017113 027-59305120","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77125060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.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":"553.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051486","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396866}
2022-12-27 15:31:33,521 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:33,521 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:33,521 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5575.23","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"724.77","amountWithTax":"6300.00"},{"unitPrice":"","amountWithoutTax":"2256.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"135.41","amountWithTax":"2392.12"}],"invoiceMain":{"scanTime":"1666602608300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584472282623905792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403222130","xmlUrl":"","sellerTaxNo":"91440300MA5FCCCUXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳精确信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7831.94","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202211221368","balanceAmount":"8692.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584472297404637184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"23008128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"13.0,6.0","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"860.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年1月18日至2022年10月18日292.12元<br/>   预交8400元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.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":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"8692.12","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397016}
2022-12-27 15:31:34,268 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212011452 -> 审批成功
2022-12-27 15:31:34,284 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:34,284 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:34,284 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.10000000","amountWithoutTax":"157.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.10"}],"invoiceMain":{"scanTime":"1669020750222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612584814747648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d49887043bbd49d2a40436a0bd4799e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202211221362","balanceAmount":"157.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594614720134909952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02582098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.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/20221121/16/N45_d28452c0-6979-11ed-9e54-df7c18026efe.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":"157.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396760}
2022-12-27 15:31:34,672 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212051505 -> 审批成功
2022-12-27 15:31:34,797 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:34,797 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:34,797 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.70000000","amountWithoutTax":"191.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.70"}],"invoiceMain":{"scanTime":"1670057917506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598964902595145728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","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":"191.70","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202212071551","balanceAmount":"191.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598964914599231488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08238477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"191.70","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462469804032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_703,w_1104,h_779/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368462973120512","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09299038","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462587240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_1029,h_692/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368463782608896","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397221}
2022-12-27 15:31:35,495 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212051486 -> 审批成功
2022-12-27 15:31:35,777 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:35,777 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:35,777 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.50000000","amountWithoutTax":"183.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.50"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1670222049647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599653322816499712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"153.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202212051506","balanceAmount":"153.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599653334740905984","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":"07931987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202211，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"15902175957","chargeUpAmount":"","amountWithTax":"153.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397017}
2022-12-27 15:31:36,076 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011452 -> 修改成功
2022-12-27 15:31:36,076 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:36,076 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:36,076 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2295.580000","amountWithoutTax":"2295.58","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":"2295.58"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1669874308150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194687322103808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99ce79b4afcb2ccbf7d883a82167847c","purchaserTaxNo":"913100006074266140","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":"2290.58","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011465","balanceAmount":"2290.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194801046462464","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":"65512519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.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":"2290.58","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396948}
2022-12-27 15:31:36,798 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:36,798 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:36,798 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1669877087908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598206261386543104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d59b99567b80d02dd9a03e91d343f9dc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011466","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598206460297220096","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":"37395818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10481618060,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.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/20221201/14/N45_a43fde30-7143-11ed-9185-57df53d1e421.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":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397199}
2022-12-27 15:31:36,951 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211221368 -> 审批成功
2022-12-27 15:31:37,591 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051505 -> 修改成功
2022-12-27 15:31:37,606 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:31:37,606 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:31:37,606 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.71000000","amountWithoutTax":"107.71","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":"107.71"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1670199537163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599558898291847168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?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":"104.71","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212051479","balanceAmount":"104.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599558912992874496","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":"07510841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.71","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397449}
2022-12-27 15:31:38,100 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212071551 -> 审批成功
2022-12-27 15:31:38,100 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211221362 -> 审批成功
2022-12-27 15:31:38,471 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051486 -> 修改成功
2022-12-27 15:31:40,319 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212011466 -> 审批成功
2022-12-27 15:31:40,366 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071551 -> 修改成功
2022-12-27 15:31:40,381 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212051506 -> 审批成功
2022-12-27 15:31:40,413 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221362 -> 修改成功
2022-12-27 15:31:41,337 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212011465 -> 审批成功
2022-12-27 15:31:42,259 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221368 -> 修改成功
2022-12-27 15:31:42,740 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051506 -> 修改成功
2022-12-27 15:31:43,221 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212051479 -> 审批成功
2022-12-27 15:31:45,599 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011466 -> 修改成功
2022-12-27 15:31:45,708 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051479 -> 修改成功
2022-12-27 15:31:46,563 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011465 -> 修改成功
2022-12-27 15:32:23,760 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:32:23,760 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:32:23,760 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","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":"6.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"57.74","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/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126447430}
2022-12-27 15:32:25,282 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110865 -> 修改成功
2022-12-27 15:36:35,885 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:35,885 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:35,885 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.810000","amountWithoutTax":"227.81","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":"227.81"},{"unitPrice":"","amountWithoutTax":"-22.56","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":"-22.56"}],"invoiceMain":{"scanTime":"1669854944986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598113572657823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"205.25","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212011452","balanceAmount":"205.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598113586205425664","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":"00342958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.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":"205.25","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396546}
2022-12-27 15:36:37,867 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011452 -> 修改成功
2022-12-27 15:36:38,023 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:38,023 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:38,023 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.0","amountWithoutTax":"912.00","itemSpec":"","quantity":"3.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*工作服","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1668504748138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592450438773350400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900568262062Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市颖欣服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"912.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592450450173472768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司东莞虎门支行718557739633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市虎门镇太沙路店天源电脑城二楼2005号铺13528667335","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19438014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"912.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.60000000","amountWithoutTax":"264.60","itemSpec":"003","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"34.40","amountWithTax":"299.00"},{"unitPrice":"","amountWithoutTax":"-13.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.03"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"061","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"","amountWithoutTax":"-4.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.97"}],"invoiceMain":{"scanTime":"1670205663829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584593600585728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200594960980U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"迅销（中国）商贸有限公司厦门SM城市广场店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584607672471552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"厦门工行禾山支行4100023409200098428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区嘉禾路468号SM城市广场一层（138-148#），二层（247-252#） 0592-5573100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33180061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"43.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"凭礼券(包含物业礼券)抵扣的对应金额,不支持开具发票.","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.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":"378.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"595.0","amountWithoutTax":"595.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1670205665343","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584603264266240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900073501412W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市芭沙物语服装有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"595.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584613871652864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 账号：4100023009200149639","sellerBankInfo":"中国建设银行股份有限公司东莞虎门威远分理处44001779036053002355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市沙田镇稔洲村水上组766号3楼30113790577074","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97009508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"电话:中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021-64263355","chargeUpAmount":"","amountWithTax":"595.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"553.00000000","amountWithoutTax":"553.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"553.00"}],"invoiceMain":{"scanTime":"1670205666120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584605915066368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100311","xmlUrl":"","sellerTaxNo":"91420100MA4KWN6R98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉墨派虹图服装贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"553.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584617172574208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司武汉万商支行42050120639600000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市东湖新技术开发区光谷大道3号激光工程设计总部二期研发楼6栋6单元13层06室2017113 027-59305120","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77125060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.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":"553.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051486","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396866}
2022-12-27 15:36:38,039 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:38,039 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:38,039 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.70000000","amountWithoutTax":"248.70","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":"248.70"}],"invoiceMain":{"scanTime":"1670200538372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563027412164608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3004d7bd3761c51d4b14eb89b30971f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.70","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212051505","balanceAmount":"248.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109813456896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11828009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb966330-7434-11ed-9262-7945e41fa588.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":"15067997869","chargeUpAmount":"","amountWithTax":"248.70","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396929}
2022-12-27 15:36:38,243 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:38,243 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:38,243 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.10000000","amountWithoutTax":"157.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.10"}],"invoiceMain":{"scanTime":"1669020750222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612584814747648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d49887043bbd49d2a40436a0bd4799e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202211221362","balanceAmount":"157.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594614720134909952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02582098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.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/20221121/16/N45_d28452c0-6979-11ed-9e54-df7c18026efe.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":"157.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396760}
2022-12-27 15:36:39,941 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221362 -> 修改成功
2022-12-27 15:36:40,103 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051486 -> 修改成功
2022-12-27 15:36:40,129 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051505 -> 修改成功
2022-12-27 15:36:40,160 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:40,160 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:40,160 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.70000000","amountWithoutTax":"191.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.70"}],"invoiceMain":{"scanTime":"1670057917506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598964902595145728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","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":"191.70","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202212071551","balanceAmount":"191.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598964914599231488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08238477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"191.70","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462469804032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_703,w_1104,h_779/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368462973120512","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09299038","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462587240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_1029,h_692/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368463782608896","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397221}
2022-12-27 15:36:40,313 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:40,313 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:40,313 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2295.580000","amountWithoutTax":"2295.58","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":"2295.58"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1669874308150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194687322103808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99ce79b4afcb2ccbf7d883a82167847c","purchaserTaxNo":"913100006074266140","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":"2290.58","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011465","balanceAmount":"2290.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194801046462464","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":"65512519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.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":"2290.58","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396948}
2022-12-27 15:36:41,419 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071551 -> 修改成功
2022-12-27 15:36:41,576 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011465 -> 修改成功
2022-12-27 15:36:41,622 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:41,622 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:41,622 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","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":"280.00"}],"invoiceMain":{"scanTime":"1669877087908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598206261386543104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d59b99567b80d02dd9a03e91d343f9dc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011466","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598206460297220096","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":"37395818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10481618060,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.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/20221201/14/N45_a43fde30-7143-11ed-9185-57df53d1e421.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":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397199}
2022-12-27 15:36:42,881 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011466 -> 修改成功
2022-12-27 15:36:43,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:43,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:43,070 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5575.23","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*经营租赁*复印机租赁费","currentDateEnd":"","currentDateStart":"","taxAmount":"724.77","amountWithTax":"6300.00"},{"unitPrice":"","amountWithoutTax":"2256.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"135.41","amountWithTax":"2392.12"}],"invoiceMain":{"scanTime":"1666602608300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584472282623905792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403222130","xmlUrl":"","sellerTaxNo":"91440300MA5FCCCUXL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳精确信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7831.94","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202211221368","balanceAmount":"8692.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584472297404637184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100249216","sellerBankInfo":"上海浦东发展银行深圳分行营业部 79170078801400006642","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区梅林街道梅京社区北环大道7008号通业大厦5层501室0755-83464690","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"23008128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"13.0,6.0","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"860.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年1月18日至2022年10月18日292.12元<br/>   预交8400元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166660260389744141.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":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层021-64263355","chargeUpAmount":"","amountWithTax":"8692.12","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221368","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397016}
2022-12-27 15:36:44,509 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221368 -> 修改成功
2022-12-27 15:36:44,509 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:44,509 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:44,509 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"121.50000000","amountWithoutTax":"121.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"121.50"}],"invoiceMain":{"scanTime":"1670392374452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600367711190253568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","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":"121.50","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202212071550","balanceAmount":"121.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600367728663736320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06121309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917026125","chargeUpAmount":"","amountWithTax":"121.50","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071550","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397199}
2022-12-27 15:36:44,727 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:44,727 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:44,727 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.130000","amountWithoutTax":"188.13","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":"188.13"}],"invoiceMain":{"scanTime":"1669874347849","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194684797136896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f75461522df595993d755df531a7ac76","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.13","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011464","balanceAmount":"188.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194967623249920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56673793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.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":"188.13","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126396713}
2022-12-27 15:36:46,010 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212071550 -> 审批成功
2022-12-27 15:36:46,338 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202212011464 -> 审批成功
2022-12-27 15:36:46,387 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:46,387 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:46,387 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.50000000","amountWithoutTax":"183.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.50"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1670222049647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599653322816499712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"153.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202212051506","balanceAmount":"153.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599653334740905984","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":"07931987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202211，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.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":"15902175957","chargeUpAmount":"","amountWithTax":"153.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397017}
2022-12-27 15:36:48,562 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071550 -> 修改成功
2022-12-27 15:36:48,796 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011464 -> 修改成功
2022-12-27 15:36:48,843 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051506 -> 修改成功
2022-12-27 15:36:48,999 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:36:48,999 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:36:48,999 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.71000000","amountWithoutTax":"107.71","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":"107.71"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1670199537163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599558898291847168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?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":"104.71","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212051479","balanceAmount":"104.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599558912992874496","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":"07510841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.71","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126397449}
2022-12-27 15:36:50,460 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051479 -> 修改成功
2022-12-27 15:37:28,901 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:37:28,901 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:37:28,901 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","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":"6.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"57.74","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/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126447430}
2022-12-27 15:37:30,675 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110865 -> 修改成功
2022-12-27 15:37:59,215 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 15:37:59,215 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 15:37:59,215 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","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":"6.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"57.74","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/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672126417651}
2022-12-27 16:59:49,038 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271720","invoiceDetails1":[{"InvoiceNo":"41550078","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"ae43847e-eea4-4262-b29a-2204ec086fc1","name":"167203986398662214.jpeg","fileSize":171657},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607277823985197056","imageId":"1607277802422284288","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-12-22","OriInvoiceAmount":"43.00","invoicedata":"","_id":"24f21933-5f8c-4a2b-9482-30424bf8a73b","__ctxidx":4,"Data":"2022-12-22","field_12":"202212石鸿雁12月打车费用报销"},{"InvoiceNo":"02925367","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"6b116494-9148-46b5-8468-072941d5d346","name":"167203951190547029.jpeg","fileSize":172720},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607276337343500288","imageId":"1607276325125492736","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-12-22","OriInvoiceAmount":"45.00","invoicedata":"","_id":"52462820-9c5d-4888-931b-90bf98105e16","__ctxidx":5,"Data":"2022-12-22","field_12":"202212石鸿雁12月打车费用报销"},{"InvoiceNo":"09060882","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"50f0be99-fe24-4ddb-993d-9b64e1846fd8","name":"16720394817517810.jpeg","fileSize":198946},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607276210604216320","imageId":"1607276198864355328","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-12-15","OriInvoiceAmount":"23.00","invoicedata":"","_id":"a76bfdeb-e01f-4c75-9a01-6672ede461db","__ctxidx":6,"Data":"2022-12-15","field_12":"202212石鸿雁12月打车费用报销"},{"InvoiceNo":"28037067","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"cf56d8a3-d438-4841-95a3-7bffad4fe125","name":"167203946868495399.jpeg","fileSize":165371},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607276155746918400","imageId":"1607276144204193792","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-12-01","OriInvoiceAmount":"14.00","invoicedata":"","_id":"adb46c96-b321-4479-8ede-285812aa72da","__ctxidx":7,"Data":"2022-12-01","field_12":"202212石鸿雁12月打车费用报销"},{"InvoiceNo":"72915530","invoicetype":"电子发票","Amount":"58.16","Invoiceattachment":{"id":"2327db16-4cda-470f-acb9-71f903cab633","name":"167213148090025358.jpeg","fileSize":195939},"AmountexclVAT":"58.16","InvoiceVATamount":"0","InvoiceId":"1607662082759593984","imageId":"1607662070608703488","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"58.16","invoicedata":"2022-12-22","_id":"89970ba8-c877-49fa-9341-ab246fba927e","__ctxidx":8,"Data":"2022-12-22","field_12":"202212石鸿雁12月打车费用报销"},{"InvoiceNo":"92756622","invoicetype":"电子发票","Amount":"14","Invoiceattachment":{"id":"a3937580-fcf6-4b36-bcc1-7ce3bbdeefec","name":"167213148028137619.jpeg","fileSize":183787},"AmountexclVAT":"14","InvoiceVATamount":"0","InvoiceId":"1607662081316753408","imageId":"1607662068029202432","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"14.00","invoicedata":"2022-12-20","_id":"8cecb602-e2ed-40c0-9ca9-60e3b1580557","__ctxidx":9,"Data":"2022-12-20","field_12":"202212石鸿雁12月打车费用报销"}]}
2022-12-27 16:59:49,692 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 16:59:51,823 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 16:59:51,823 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 16:59:51,823 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-27 17:06:30,598 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271721","invoiceDetails1":[{"Invoiceselection":"1607661329444507648","InvoiceNo":"73198597","VATAmountB":"0","Invoiceattachment":{"id":"fa604beb-cafe-4e71-a0c9-d8ceb66d3718","name":"167213094690354241.jpeg","fileSize":198361},"TotalAmountinclVATC":"174.18","AmountwithoutVATA":174.18,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1607659843156455424","imageId":"1607659830770675712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.18,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"b02fcb61-3d53-4c78-9a75-190d5526ba29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202212石鸿雁办公用网","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":"1607661329503227904","InvoiceNo":"89336201","VATAmountB":"0","Invoiceattachment":{"id":"043af12b-11b4-4666-ba33-294366c9d2b8","name":"167213094738586613.jpeg","fileSize":184208},"TotalAmountinclVATC":"149","AmountwithoutVATA":149,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1607659846683856896","imageId":"1607659832783937536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"bb2b6ccb-5b94-42ca-970e-32bae028870d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"f97ffb0e-997d-484d-8479-7485faad8485","name":"报销说明-迟晓姣.jpeg","fileSize":157656},"Lineitemtext":"202212石鸿雁办公用网","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":"1607661311820042240","InvoiceNo":"07276079","VATAmountB":"0","Invoiceattachment":{"id":"bb76f5c8-7e1a-4617-82b0-957fc9a4d534","name":"167213094619723118.jpeg","fileSize":237525},"TotalAmountinclVATC":"148.1","AmountwithoutVATA":148.1,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1607659841008963584","imageId":"1607659828572852224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.1,"Date":"2022-12-20","TaxRate":"","InvoceType":"电子发票","_id":"39fa5fcc-b2f5-4c52-94a0-fa214d5aa41e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"f93fb7c9-1c1e-4cbf-b473-9c02988aafc2","name":"报销说明-郭梦琦.jpeg","fileSize":140666},"Lineitemtext":"202212石鸿雁办公用网","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"}]}
2022-12-27 17:06:31,282 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 17:06:32,032 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 17:06:32,032 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 17:06:32,032 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.1","amountWithoutTax":"148.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.10"}],"invoiceMain":{"scanTime":"1672130949484","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607659828572852224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.10","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202212271721","balanceAmount":"148.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607659841008963584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07276079","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202211;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.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":"148.10","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"23.00000000","amountWithoutTax":"23.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"23.00"},{"unitPrice":"42.18000000","amountWithoutTax":"42.18","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"42.18"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1672130949985","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607659830770675712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.18","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202212271721","balanceAmount":"174.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607659843156455424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73198597","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15811213999 账期月:20221101--20221130 应付:174.18 实付:174.18 ,boss发票流水号：4240135855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.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":"174.18","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.0","amountWithoutTax":"149.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.00"}],"invoiceMain":{"scanTime":"1672130950872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607659832783937536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202212271721","balanceAmount":"149.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607659846683856896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89336201","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202211;18611125939","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.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":"149.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271721","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672132095588}
2022-12-27 17:17:45,623 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271722","invoiceDetails1":[{"Invoiceselection":"1607423167333928960","InvoiceNo":"07882443","VATAmountB":"0","Invoiceattachment":{"id":"a2c9fdcd-357d-4a70-ba37-6a22c0e4e26e","name":"167201153943957009.jpg","fileSize":377109},"TotalAmountinclVATC":"131","AmountwithoutVATA":131,"userCode":"10002161","userName":"张琦","InvoiceId":"1607159015010205696","imageId":"1607158999680032768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"784dd2cc-3082-44f6-8251-136687fa6256","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202212张琦工作","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":"72949816","invoicetype":"电子发票","Amount":"489.35","Invoiceattachment":{"id":"c7301b79-88e5-40ba-8df6-24b5ebee7c35","name":"167201148955998422.jpg","fileSize":386602},"AmountexclVAT":"433.06","invoiceVATamount":"0","InvoiceId":"1607158806180003840","imageId":"1607158791508328448","userName":"张琦","userCode":"10002161","dateofdeparture":"","OriInvoiceAmount":"489.35","invoicedata":"2022-12-19","_id":"b7cd00e7-97ff-46de-8364-30bf7cb7412d","__ctxidx":0,"Data":"2022-12-19","field_13":"202212张琦张琦2022年11月20号-12月19号报销"},{"InvoiceNo":"88909585","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"4389c79a-f01c-497c-88c7-3b7e3acc7f6a","name":"167201140983749094.jpg","fileSize":387405},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1607158471227084800","imageId":"1607158456228257792","userName":"张琦","userCode":"10002161","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-12","_id":"c8a2043a-0225-4a49-ad46-ec35a7503ebe","__ctxidx":1,"Data":"2022-12-12","field_13":"202212张琦张琦2022年11月20号-12月19号报销"},{"InvoiceNo":"11114300","invoicetype":"普票","Amount":"427.43","Invoiceattachment":{"id":"28147ddd-8a8a-4b34-ba7e-ecb29723d1f7","name":"167202144426371710.jpg","fileSize":423180},"AmountexclVAT":"378.26","invoiceVATamount":"0","InvoiceId":"1607200560891564032","imageId":"1607200544378597376","userName":"张琦","userCode":"10002161","dateofdeparture":"","OriInvoiceAmount":"427.43","invoicedata":"2022-12-06","_id":"fe328868-7527-468a-a4f8-85b4a3b7b30b","__ctxidx":2,"Data":"2022-12-06","field_13":"202212张琦张琦2022年11月20号-12月19号报销"},{"InvoiceNo":"88600825","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"096a8d1d-00e4-4471-b5d7-2d3a748bdc4b","name":"167201136301859959.jpg","fileSize":334928},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1607158273964777472","imageId":"1607158259918057472","userName":"张琦","userCode":"10002161","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-12-05","_id":"ce80f7aa-a792-4652-80f6-70b58357a687","__ctxidx":3,"Data":"2022-12-05","field_13":"202212张琦张琦2022年11月20号-12月19号报销"}]}
2022-12-27 17:17:46,423 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 17:17:47,239 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 17:17:47,239 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 17:17:47,239 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.28309429","amountWithoutTax":"309.73","itemSpec":"","quantity":"49.29577465","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1672011366595","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607158259918057472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201136301859959.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"7082530740626702337","createUserCode":"10002161","chargeUpPeriod":"","billCode":"ER202212271722","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607158273964777472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1672011413641","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607158456228257792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201140983749094.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"7082530740626702337","createUserCode":"10002161","chargeUpPeriod":"","billCode":"ER202212271722","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607158471227084800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"49.17","amountWithTax":"427.43"}],"invoiceMain":{"scanTime":"1672021448610","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607200544378597376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146312966291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202144426371710.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海炼星加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"378.26","scanUserId":"7082530740626702337","createUserCode":"10002161","chargeUpPeriod":"","billCode":"ER202212271722","balanceAmount":"427.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607200560891564032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"农业银行江桥支行，03827500040071488","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区江桥镇华江路230弄59号 021-59119503","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11114300","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":"49.17","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/2022/12/26/167202144426371710.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":"427.43","invoiceStatus":"1","scanUserName":"张琦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002161","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271722","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672132770679}
2022-12-27 17:17:58,939 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271723","invoiceDetails1":[{"Invoiceselection":"1605356882433417216","InvoiceNo":"06970199","VATAmountB":"0","Invoiceattachment":{"id":"cbb01363-bfea-49cf-ac54-d420155343d1","name":"167149298705535095.jpeg","fileSize":161184},"TotalAmountinclVATC":"175.1","AmountwithoutVATA":175.1,"userCode":"10002550","userName":"朱超","InvoiceId":"1604984048210415616","imageId":"1604984034176278528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.1,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"b6203a1c-2480-474f-a955-8c2615902c07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202212朱超工作","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":"80741256","invoicetype":"卷票","Amount":"311","Invoiceattachment":{"id":"31505586-ae15-41d7-b865-164b4b881a53","name":"167149326958159537.jpeg","fileSize":166381},"AmountexclVAT":"311","invoiceVATamount":"0","InvoiceId":"1604985231608119296","imageId":"1604985219276869632","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-11-23","_id":"fc298227-5633-4850-a439-a402f8fcd636","__ctxidx":0,"Data":"2022-11-23","field_13":"202211朱超厨师长朱超2022年11月20号-12月19号报销"},{"InvoiceNo":"13434397","invoicetype":"普票","Amount":"315","Invoiceattachment":{"id":"3b1df266-15bb-45da-a2e5-2ee6606cdecd","name":"167149342484188548.jpeg","fileSize":211075},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1604985883994365952","imageId":"1604985870035726336","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-11-30","_id":"345e4c85-1766-45d9-baf0-9a2cabb1e893","__ctxidx":1,"Data":"2022-11-30","field_13":"202211朱超厨师长朱超2022年11月20号-12月19号报销"},{"InvoiceNo":"24839980","invoicetype":"电子发票","Amount":"364.8","Invoiceattachment":{"id":"f9e34a60-54a4-4673-84ee-2c9fc6f63532","name":"167149346276825134.jpeg","fileSize":183943},"AmountexclVAT":"322.83","invoiceVATamount":"0","InvoiceId":"1604986040311873536","imageId":"1604986029335392256","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"364.80","invoicedata":"2022-12-05","_id":"a481f696-ca17-4c1e-8cc9-9a8bd05d24eb","__ctxidx":2,"Data":"2022-12-05","field_13":"202212朱超厨师长朱超2022年11月20号-12月19号报销"},{"InvoiceNo":"13435625","invoicetype":"普票","Amount":"332","Invoiceattachment":{"id":"15e84698-f9b1-486b-944a-18c4740f761b","name":"167149349318983582.jpeg","fileSize":213723},"AmountexclVAT":"293.81","invoiceVATamount":"0","InvoiceId":"1604986171870412800","imageId":"1604986156766724096","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"332.00","invoicedata":"2022-12-11","_id":"47abf84e-44b5-473a-878e-9a28bcffba6b","__ctxidx":3,"Data":"2022-12-11","field_13":"202212朱超厨师长朱超2022年11月20号-12月19号报销"},{"InvoiceNo":"24841692","invoicetype":"电子发票","Amount":"348.65","Invoiceattachment":{"id":"6e096e76-5555-4ebe-9fdf-f0e2b223de4a","name":"167149351485849885.jpeg","fileSize":208596},"AmountexclVAT":"308.54","invoiceVATamount":"0","InvoiceId":"1604986259950800896","imageId":"1604986247980253184","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"348.65","invoicedata":"2022-12-14","_id":"162233b5-8ab8-463c-9f7f-bc8839df7d6f","__ctxidx":4,"Data":"2022-12-14","field_13":"202212朱超厨师长朱超2022年11月20号-12月19号报销"},{"InvoiceNo":"13436552","invoicetype":"普票","Amount":"304","Invoiceattachment":{"id":"e0e24abd-152a-48ab-be0b-dce23168fecc","name":"167149353870486485.jpeg","fileSize":213938},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1604986359129313280","imageId":"1604986347620151296","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2022-12-19","_id":"522ee2f2-2f13-4419-981d-69c997dcc23c","__ctxidx":5,"Data":"2022-12-19","field_13":"202212朱超厨师长朱超2022年11月20号-12月19号报销"}]}
2022-12-27 17:17:59,656 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 17:18:00,880 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 17:18:00,880 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 17:18:00,880 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.10000000","amountWithoutTax":"175.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"175.10"}],"invoiceMain":{"scanTime":"1671492990780","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604984034176278528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149298705535095.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":"175.10","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"175.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604984048210415616","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":"06970199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31109424694，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/2022/12/20/167149298705535095.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":"18717842673","chargeUpAmount":"","amountWithTax":"175.10","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.81","amountWithoutTax":"","itemSpec":"","quantity":"35.30100000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#国六汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1671493272936","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604985219276869632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149326958159537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.0","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"311.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604985231608119296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"80741256","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":"","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"0.0","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/2022/12/20/167149326958159537.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":"311.00","invoiceStatus":"1","scanUserName":"朱超","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.796460176991150","amountWithoutTax":"278.76","itemSpec":"95号","quantity":"35.754824063564132","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1671493428494","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604985870035726336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149342484188548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604985883994365952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"41.97","amountWithTax":"364.80"}],"invoiceMain":{"scanTime":"1671493465731","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604986029335392256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149346276825134.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"322.83","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"364.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604986040311873536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"38.19","amountWithTax":"332.00"}],"invoiceMain":{"scanTime":"1671493497097","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604986156766724096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149349318983582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.81","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604986171870412800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"40.11","amountWithTax":"348.65"}],"invoiceMain":{"scanTime":"1671493518106","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604986247980253184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149351485849885.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"308.54","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"348.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604986259950800896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.97","amountWithTax":"304.00"}],"invoiceMain":{"scanTime":"1671493541783","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604986347620151296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113071232132A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149353870486485.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海振翔石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.03","scanUserId":"6122626445005144377","createUserCode":"10002550","chargeUpPeriod":"","billCode":"ER202212271723","balanceAmount":"304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604986359129313280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市城市工业园区支行 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2022-12-27 17:18:23,933 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271724","invoiceDetails1":[{"Invoiceselection":"1605535545523183616","InvoiceNo":"40757967","VATAmountB":"0","Invoiceattachment":{"id":"65270008-4df3-415d-8fff-e82414a29708","name":"167162445125044687.jpeg","fileSize":185458},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605535446698299392","imageId":"1605535434698399744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-04","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":"4927377d-ac2d-4a37-8069-35026338056a","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202210Calvin Zhang 张哲豪10月手机费","field_32":"No"},{"InvoiceNo":"00466000","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"5dadd8c4-2299-429e-bf90-d4f74478e1c9","name":"167162413058342253.jpeg","fileSize":38108},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102532927488","imageId":"1605534101731811328","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"e09cb025-c1e3-4a36-88fc-d81aa6019450","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 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2022-12-27 17:18:24,945 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 17:18:25,747 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 17:18:25,747 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 17:18:25,747 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00465988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162412856781272","settlementNo":"","chargeUpStatus":"0","imageId":"1605534094765068288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162412860297287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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2022-12-27 17:39:52,706 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280779", "Result": "Reject","invoiceDetails1":}
2022-12-27 17:47:43,572 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271725","invoiceDetails1":[{"Invoiceselection":"1605533763212419072","InvoiceNo":"40633453","VATAmountB":"0","Invoiceattachment":{"id":"f846b687-2a95-491b-adb6-5f8829346be3","name":"167162368842663724.jpeg","fileSize":180592},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605532246645673984","imageId":"1605532235056812032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","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":"e285d754-1f16-4d06-b7fa-96c656b599ab","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202211Calvin Zhang 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张哲豪10.21-11.21费用报销单"},{"InvoiceNo":"00069521","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"99f8a484-1748-494a-850f-1778d457e233","name":"16716237428814173.jpeg","fileSize":49870},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1605532477789577216","imageId":"1605532475440766976","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-19","_id":"3c3aa374-6873-4462-924b-f94de5a36b60","__ctxidx":3,"Data":"2022-11-19","field_13":"202211Calvin Zhang 张哲豪10.21-11.21费用报销单"}]}
2022-12-27 17:47:44,585 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 17:47:45,570 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 17:47:45,570 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 17:47:45,570 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"92.99","amountWithTax":"808.34"},{"unitPrice":"","amountWithoutTax":"-55.33","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.19","amountWithTax":"-62.52"}],"invoiceMain":{"scanTime":"1671623744844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605532457942130688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162374143895871.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.23","amountWithTax":"575.66"},{"unitPrice":"","amountWithoutTax":"-38.81","itemSpec":"","quantity":"","zeroTax":" 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2022-12-27 18:06:25,031 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271726","invoiceDetails1":[{"Invoiceselection":"1605532023192817664","InvoiceNo":"06503411","VATAmountB":"0","Invoiceattachment":{"id":"ab1e6da9-2162-473a-be32-fb168b21ce88","name":"16716232798541051.jpeg","fileSize":182235},"TotalAmountinclVATC":"281","AmountwithoutVATA":281,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605530531913531392","imageId":"1605530521515864064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"281","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":"0e3185a9-5e28-4e0d-947c-af4f6a852bf5","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202212Calvin Zhang 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张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00929085","invoicetype":"电子发票","Amount":"713.48","Invoiceattachment":{"id":"011f5853-88ba-4dd3-88e8-235d74d3f063","name":"167162316508480155.jpeg","fileSize":198906},"AmountexclVAT":"631.4","invoiceVATamount":"0","InvoiceId":"1605530052814966784","imageId":"1605530040924110848","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"713.48","invoicedata":"2022-11-29","_id":"3a507439-405d-48bb-9733-dcc2b3df05f3","__ctxidx":3,"Data":"2022-11-29","field_13":"202211Calvin Zhang 张哲豪11.22-12.25报销申请单"}]}
2022-12-27 18:06:25,946 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 18:06:26,643 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 18:06:26,643 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 18:06:26,643 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"684.40","itemSpec":"","quantity":"85.55","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.97","amountWithTax":"773.37"},{"unitPrice":"","amountWithoutTax":"-53.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.89","amountWithTax":"-59.89"}],"invoiceMain":{"scanTime":"1671623168431","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530040924110848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162316508480155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"91.39","amountWithTax":"794.41"},{"unitPrice":"","amountWithoutTax":"-56.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.40","amountWithTax":"-64.29"}],"invoiceMain":{"scanTime":"1671623199100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530170939150336","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市百顺加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"646.13","scanUserId":"6082067188181467177","createUserCode":"10001333","chargeUpPeriod":"","billCode":"ER202212271726","balanceAmount":"730.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605530181353603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行深圳西乡支行41019900040001893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区广深公路西乡镇后瑞村段西侧0755-27511756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00929531","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":"20221209","taxAmount":"83.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：4384","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"730.12","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08853088","amountWithoutTax":"568.64","itemSpec":"0号","quantity":"80.21972534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*柴油*0号车用柴油(Ⅵ)","currentDateEnd":"","currentDateStart":"","taxAmount":"73.92","amountWithTax":"642.56"}],"invoiceMain":{"scanTime":"1671623211351","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530218771001344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162320770168853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Parking 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00:26:05深圳南宝加油站0号车用柴油(Ⅵ)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162320770168853.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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"642.56","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01656280","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162324229543618","settlementNo":"","chargeUpStatus":"0","imageId":"1605530376350990336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162324229667161.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"07828504","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"72f25afc-095d-4d16-9324-71bba61e6743","name":"166973455898278871.jpeg","fileSize":35688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608675843768320","imageId":"1597608669258719232","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"ec8b433c-79b2-4f4a-ada7-fd609d676631","__ctxidx":18,"Data":"2022-10-09","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"00102083","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"aef7f0a8-317e-4a8b-9cfd-934470d2a6c7","name":"166973455898278871.jpeg","fileSize":23068},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608675067826176","imageId":"1597608669090947072","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"c7e2b9d8-5c1c-40d8-b474-35885c3a9abe","__ctxidx":19,"Data":"2022-10-12","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"00570083","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"e9b4d3db-89cf-4824-b238-b722740bb413","name":"166973455898278871.jpeg","fileSize":28302},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608674350604288","imageId":"1597608668931559424","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-07","OriInvoiceAmount":"12.00","invoicedata":"","_id":"19720605-c767-47b6-8b4c-b867c122b422","__ctxidx":20,"Data":"2022-10-07","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"10203926","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"9f9e8153-f7e4-46d2-a5a0-662ca639a0b4","name":"166973455898278871.jpeg","fileSize":22542},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608673415270400","imageId":"1597608668767981568","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-03","OriInvoiceAmount":"12.00","invoicedata":"","_id":"49d89498-52cb-4904-a3fa-1d927bb9566b","__ctxidx":21,"Data":"2022-10-03","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"02350071","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"7c4a3c4e-0431-4544-ba60-a349b6a7560a","name":"166973455898278871.jpeg","fileSize":27675},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608672664489984","imageId":"1597608668608602112","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"2ab20d18-647d-4543-9ac8-295aa03ef486","__ctxidx":22,"Data":"2022-10-12","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"10772790","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"16207aa5-0216-4ba3-b4eb-bdbd1949f610","name":"166973455898278871.jpeg","fileSize":30161},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608671758524416","imageId":"1597608668432433152","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-07","OriInvoiceAmount":"12.00","invoicedata":"","_id":"bd18a06a-55eb-45c6-8359-53f40ab33d44","__ctxidx":23,"Data":"2022-10-07","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"02709348","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"6f595c45-3fc0-423d-878c-4a743791ea84","name":"166973455898278871.jpeg","fileSize":23862},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608670831579136","imageId":"1597608668243697664","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-13","OriInvoiceAmount":"18.00","invoicedata":"","_id":"2e365e7c-cc8e-4b6d-a95d-293fbf2f5863","__ctxidx":24,"Data":"2022-10-13","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"06945428","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"717ce32a-1b1c-4d02-8b4b-9d93df3a2fac","name":"166973455898278871.jpeg","fileSize":30250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597608669665562624","imageId":"1597608668059152384","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-10-07","OriInvoiceAmount":"12.00","invoicedata":"","_id":"15ff50b9-41e2-4d47-95bd-61c9cf50f2e9","__ctxidx":25,"Data":"2022-10-07","field_12":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"00350199","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"be3b428d-473e-420e-b28f-6a6827b17ed8","name":"166973466000027881.jpeg","fileSize":33372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597609099191648256","imageId":"1597609092132634624","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-09-21","OriInvoiceAmount":"12.00","invoicedata":"","_id":"f127b2a8-ab02-450f-ba5e-c7c9a6990cd5","__ctxidx":26,"Data":"2022-09-21","field_12":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"10087452","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"607e8a3f-fb4d-4e07-9357-52b94ca9144a","name":"166973466000027881.jpeg","fileSize":25718},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597609097006419968","imageId":"1597609091855810560","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-09-17","OriInvoiceAmount":"22.00","invoicedata":"","_id":"6822a565-6baa-4032-985c-819a11c47bca","__ctxidx":27,"Data":"2022-09-17","field_12":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"26604024","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"ee093afd-57b9-476f-b83f-3c424c0716d6","name":"166973466000027881.jpeg","fileSize":33025},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597609096104648704","imageId":"1597609091717406720","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-09-20","OriInvoiceAmount":"20.00","invoicedata":"","_id":"8b277090-48d9-4bcc-9e9a-d6142937be09","__ctxidx":28,"Data":"2022-09-20","field_12":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"00760888","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"05fd5ec1-7262-4765-84ed-e96def9c20b3","name":"166973466000027881.jpeg","fileSize":25964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597609094963789824","imageId":"1597609091558027264","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-09-20","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1fc9fd78-0c77-4491-bc86-2237fd311102","__ctxidx":29,"Data":"2022-09-20","field_12":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"07814920","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"3dfdd784-e76c-4ab6-b835-d0598d9060f1","name":"166982252991614568.jpeg","fileSize":83880},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597977642789773312","imageId":"1597977641212710912","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-08-04","OriInvoiceAmount":"37.00","invoicedata":"","_id":"bbd92ea9-a9b8-4b19-8558-8e4ee95a89eb","__ctxidx":30,"Data":"2022-08-04","field_12":"202208Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"09117939","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"900fdfa7-5201-4bcc-9e10-2e4acc51532c","name":"166982252991614568.jpeg","fileSize":84101},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597977641686671360","imageId":"1597977641086885888","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-08-29","OriInvoiceAmount":"14.00","invoicedata":"","_id":"da67217a-d793-439e-a72d-4b62e899c234","__ctxidx":31,"Data":"2022-08-29","field_12":"202208Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94080334","invoicetype":"电子发票","Amount":"560.94","Invoiceattachment":{"id":"6f0f23c4-ed9d-457b-bd08-fa0ef455f113","name":"166973561234398365.jpeg","fileSize":178258},"AmountexclVAT":"496.41","invoiceVATamount":"0","InvoiceId":"1597613083704963072","imageId":"1597613070916530176","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"560.94","invoicedata":"2022-10-15","_id":"6b75e8fb-2377-4020-891d-44db6dc19b10","__ctxidx":0,"Data":"2022-10-15","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"93732897","invoicetype":"电子发票","Amount":"532.95","Invoiceattachment":{"id":"711e3e1d-d9f4-4732-8e03-1923a001bc01","name":"16697356808507137.jpeg","fileSize":164703},"AmountexclVAT":"471.64","invoiceVATamount":"0","InvoiceId":"1597613370763128832","imageId":"1597613357567848448","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"532.95","invoicedata":"2022-10-05","_id":"8d2c8434-19c1-457f-8479-34f875c876d6","__ctxidx":1,"Data":"2022-10-05","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"98316587","invoicetype":"电子发票","Amount":"293","Invoiceattachment":{"id":"e5fef03c-923c-4d99-a64b-501554992135","name":"166973568221448757.jpeg","fileSize":169290},"AmountexclVAT":"259.29","invoiceVATamount":"0","InvoiceId":"1597613374709960704","imageId":"1597613363108519936","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"293.00","invoicedata":"2022-10-22","_id":"3eeea63e-85ab-4068-889a-605b7aff37c2","__ctxidx":2,"Data":"2022-10-22","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94221643","invoicetype":"电子发票","Amount":"368.24","Invoiceattachment":{"id":"77dc192e-8845-4faa-85a9-a6e8db8ff265","name":"166973568155741289.jpeg","fileSize":172163},"AmountexclVAT":"325.87","invoiceVATamount":"0","InvoiceId":"1597613371715231744","imageId":"1597613360407384064","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"368.24","invoicedata":"2022-10-22","_id":"6c0e87ce-997f-4745-812f-29fcf0c38d7c","__ctxidx":3,"Data":"2022-10-22","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94839449","invoicetype":"电子发票","Amount":"547.71","Invoiceattachment":{"id":"065b50e7-be82-4da6-ba3f-3f769fd7a86e","name":"166973568284716802.jpeg","fileSize":171433},"AmountexclVAT":"484.7","invoiceVATamount":"0","InvoiceId":"1597613376207335424","imageId":"1597613365797060608","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"547.71","invoicedata":"2022-09-24","_id":"c6fd871a-6a39-4a82-982c-ccf1d4ddc058","__ctxidx":4,"Data":"2022-09-24","field_13":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"93","InvoiceNo":"72035820","Date":"2022-10-20","AmountexclVAT":"87.74","InvoiceAttachment":{"id":"bc34a319-3331-404e-a793-b90ae18a911a","name":"166973678460996813.jpeg","fileSize":163163},"InvoiceVATAmount":"0","InvoiceId":"1597618000494596096","imageId":"1597617987605508096","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"93.00","_id":"8366803c-7406-4dd7-b4a8-3b3364fb5ef1","__ctxidx":3,"Remark":null,"field_10":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"124","InvoiceNo":"72017358","Date":"2022-09-23","AmountexclVAT":"116.98","InvoiceAttachment":{"id":"9dec1ed9-af85-4e61-bf45-fd4cc34caf1f","name":"166973678761650847.jpeg","fileSize":174189},"InvoiceVATAmount":"0","InvoiceId":"1597618011739521024","imageId":"1597617999752200192","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"124.00","_id":"57e02dbf-1e70-4d44-97b4-f394635aa395","__ctxidx":7,"Remark":null,"field_10":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"}]}
2022-12-27 18:27:04,202 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-27 18:27:06,786 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 18:27:06,786 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 18:27:06,786 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.55","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"224.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600273935638528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08690110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.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":"224.55","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.85000000","amountWithoutTax":"184.85","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.85"}],"invoiceMain":{"scanTime":"1669732562759","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600264859168768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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2022-12-27 18:27:08,007 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021475 -> 修改成功
2022-12-27 18:32:10,726 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-27 18:32:10,726 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-27 18:32:10,726 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile 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2022-12-27 18:32:12,074 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021475 -> 修改成功
2022-12-27 22:00:02,099 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-27","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 肖震","SubmitDate":"2022-11-16","ListDataID":"1603360752660910080","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211141261","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Fu Gang 傅纲","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"258.28","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"","Project":"Fu Gang 傅纲","SubmitDate":"2022-11-14","ListDataID":"1603360761800302592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211101230","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhu HongQi 朱红齐","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2022-11-10","ListDataID":"1603360840967790592","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211091222","PostingKey":"31","AccountNo":"P10001231","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Cissy Chen 陈思","EmployeeNo":"10001231","Currency":"CNY","AmountWithTax":"119.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cissy Chen 陈思","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Cissy Chen 陈思","Department":"OP-Industry","Project":"Cissy Chen 陈思","SubmitDate":"2022-11-09","ListDataID":"1603360852204326912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031146","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Sophia Qin 覃彩云","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"267.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-11-03","ListDataID":"1603360855941451776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212061536","PostingKey":"31","AccountNo":"P134878","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Sophia Qin 覃彩云2022年11月份电话费报销","EmployeeNo":"134878","Currency":"CNY","AmountWithTax":"257","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Sophia Qin 覃彩云","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Sophia Qin 覃彩云","Department":"OP-Industry","Project":"Sophia Qin 覃彩云","SubmitDate":"2022-12-06","ListDataID":"1603360943556268032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211031151","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202211Zhou Ling 周伶","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"341.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-11-03","ListDataID":"1603361203791859712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202212031476","PostingKey":"31","AccountNo":"P101662","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Zhou Ling 周伶2022.11手机费报销","EmployeeNo":"101662","Currency":"CNY","AmountWithTax":"278.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhou Ling 周伶","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190511X","Name":"Zhou Ling 周伶","Department":"OP-Industry","Project":"Zhou Ling 周伶","SubmitDate":"2022-12-03","ListDataID":"1603671970105790464","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS 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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":"ER202211181331","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202211Ricardo Castro","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"6764.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2022-11-18","ListDataID":"1607217200524435456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211101229","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202211夏姣姣","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"7553","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2022-11-10","ListDataID":"1607217817422663680","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211211346","PostingKey":"31","AccountNo":"P10002974","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Frank Liu 刘佳林","EmployeeNo":"10002974","Currency":"CNY","AmountWithTax":"12101.38","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Frank Liu 刘佳林","InvoiceNo":"Pur-East","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090504F","Name":"Frank Liu 刘佳林","Department":"Pur-East","Project":"Frank Liu 刘佳林","SubmitDate":"2022-11-21","ListDataID":"1607233042662301696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS 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武云竹","SubmitDate":"2022-11-29","ListDataID":"1607248438236815360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210110871","PostingKey":"31","AccountNo":"P10003597","SpecialGL":"","CostCenter":"CN11105404","CostType":"报销 Reimbursement","LineItemText":"202211刘伟南","EmployeeNo":"10003597","Currency":"CNY","AmountWithTax":"4767.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘伟南","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN11105404","Name":"刘伟南","Department":"营运部","Project":"BeiGene Guangzhou 广州百济神州生物制药有限公司","SubmitDate":"2022-10-11","ListDataID":"1607248933626060800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS 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