2022-12-29 09:56:39,361 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 09:56:39,361 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295825413312512","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 11:32:13,427 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291740","invoiceDetails1":[{"_id":"e1b8fd4b-23e6-43c8-ae2a-dc43051ac085","__ctxidx":0,"Pleaseselecttheinvoice":"1608293706759933952","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-30","Description":"11月外采的面包款","ACTClaimIncVAT":"4615.1","TotalAmountinclVATC":"4615.1","InvoiceNo":"58715220","Invoiceattachment":{"id":"89d36bec-15af-44e9-a601-b229e3f6c9dd","name":"N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg","fileSize":124721},"Purchaseapplicationamount":"4615.1","PurchaseApplicationCode1":"1601023371140141056","PurchaseApplicationCode2":null,"Appliedamount":"4615.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600817368595439616&defkey=SpecialPurchaseRequestFood&instid=1600817368595439617","Link2":null,"Attachments":[{"id":"0e98ec69-64ae-4759-8624-27861cb2d33b","name":"11月外采面包.pdf","fileSize":41812}],"InvoiceId":"1608293346185318400","Lineitemtext":"202211陈梅11月外采的面包款","ACTClaimExclVAT":4615.1,"purchaserequisitionsAll":["SPE202212081039"],"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":"SPE202212081039","field_38":"4615.1","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4615.1","VATAmountB":"0","imageId":"1608293143000657920","userName":"陈梅","userCode":"10004044"}]}
2022-12-29 11:32:14,082 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 11:32:14,457 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 11:32:14,457 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 11:32:14,457 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4615.10","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4615.10"}],"invoiceMain":{"scanTime":"1672281988836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608293143000657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c58c0f950e3e1ed14e5585a1c96233f8","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4615.10","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202212291740","balanceAmount":"4615.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608293346185318400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58715220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/10/N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"4615.10","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672284838333}
2022-12-29 12:03:55,025 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212291740", "Result": "Reject","invoiceDetails1":[{"_id":"e1b8fd4b-23e6-43c8-ae2a-dc43051ac085","__ctxidx":0,"Pleaseselecttheinvoice":"1608293706759933952","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-30","Description":"11月外采的面包款","ACTClaimIncVAT":"4615.1","TotalAmountinclVATC":"4615.1","InvoiceNo":"58715220","Invoiceattachment":{"id":"89d36bec-15af-44e9-a601-b229e3f6c9dd","name":"N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg","fileSize":124721},"Purchaseapplicationamount":"4615.1","PurchaseApplicationCode1":"1601023371140141056","PurchaseApplicationCode2":null,"Appliedamount":"4615.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600817368595439616&defkey=SpecialPurchaseRequestFood&instid=1600817368595439617","Link2":null,"Attachments":[{"id":"0e98ec69-64ae-4759-8624-27861cb2d33b","name":"11月外采面包.pdf","fileSize":41812}],"InvoiceId":"1608293346185318400","Lineitemtext":"202211陈梅11月外采的面包款","ACTClaimExclVAT":4615.1,"purchaserequisitionsAll":["SPE202212081039"],"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":"SPE202212081039","field_38":"4615.1","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4615.1","VATAmountB":"0","imageId":"1608293143000657920","userName":"陈梅","userCode":"10004044"}]}
2022-12-29 12:07:45,232 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 12:07:45,232 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295966336425984","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 12:09:32,710 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 12:09:32,710 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295825413312512","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 12:15:13,311 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291740","invoiceDetails1":[{"_id":"e1b8fd4b-23e6-43c8-ae2a-dc43051ac085","__ctxidx":0,"Pleaseselecttheinvoice":"1608293706759933952","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-30","Description":"11月外采的面包款","ACTClaimIncVAT":"4615.1","TotalAmountinclVATC":"4615.1","InvoiceNo":"58715220","Invoiceattachment":{"id":"8234b9e2-414c-4136-af73-e848994916d9","name":"N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg","fileSize":124721},"Purchaseapplicationamount":"4615.1","PurchaseApplicationCode1":"1601023371140141056","PurchaseApplicationCode2":null,"Appliedamount":"4615.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600817368595439616&defkey=SpecialPurchaseRequestFood&instid=1600817368595439617","Link2":null,"Attachments":[{"id":"75aef4d9-4c7f-40f5-b002-7f9ab74fc318","name":"11月外采面包.pdf","fileSize":41812}],"InvoiceId":"1608293346185318400","Lineitemtext":"202211陈梅11月外采的面包款","ACTClaimExclVAT":4615.1,"purchaserequisitionsAll":["SPE202212081039"],"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":"SPE202212081039","field_38":"4615.1","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4615.1","VATAmountB":"0","imageId":"1608293143000657920","userName":"陈梅","userCode":"10004044"}]}
2022-12-29 12:15:14,174 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 12:15:14,888 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 12:15:14,888 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 12:15:14,888 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4615.10","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4615.10"}],"invoiceMain":{"scanTime":"1672281988836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608293143000657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c58c0f950e3e1ed14e5585a1c96233f8","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4615.10","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202212291740","balanceAmount":"4615.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608293346185318400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58715220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/10/N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"4615.10","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672287418642}
2022-12-29 12:26:37,154 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{
    "FlowNo": "ER202212011469",
    "Result": "Reject",
    "invoiceDetails1": [
        {
            "Invoiceselection": "1598295966336425984",
            "InvoiceNo": "21795808",
            "VATAmountB": "39.51",
            "Invoiceattachment": {
                "id": "ab26b3c7-83bd-47a4-ac4f-724e69e4a0f9",
                "name": "166989839350318464.jpeg",
                "fileSize": 204564
            },
            "TotalAmountinclVATC": "698",
            "AmountwithoutVATA": 579.47,
            "userCode": "10004010",
            "userName": "刘雅坤",
            "InvoiceId": "1598295838684094464",
            "imageId": "1598295825413312512",
            "IfinvoiceisSpecialVATInvoice": "Yes",
            "ACTClaimIncVAT": 698,
            "Date": "2022-11-25",
            "InvoceType": "专票",
            "_id": "1f6beeb7-aa19-4810-bc39-1a8df2ebb3ce",
            "__ctxidx": 0,
            "ExpCategory": "1464965336204713984",
            "ExpType": "1575793625847963648",
            "Description": "易企秀年度会员 VIP membership fee",
            "Attachments": null,
            "Lineitemtext": "202211Jane Liu 刘雅坤易企秀年度会员 VIP membership fee",
            "ExpTypeDes": "易拉宝&海报|Banner and Poster fee",
            "field_32": "No",
            "ExpCategoryName": "市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )",
            "ExpCategoryCode": "T08",
            "FinAccountDes": "用品及服务-市场营销-市场推广费",
            "FinAccount": "52564003",
            "BudgetAccount": "52564003",
            "BudgetAccountDes": "用品及服务-市场营销-市场推广费"
        }
    ]
}
2022-12-29 12:28:28,108 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212011469","Result":"Reject","invoiceDetails1":[{"Invoiceselection":"1598295966336425984","InvoiceNo":"21795808","VATAmountB":"39.51","Invoiceattachment":{"id":"ab26b3c7-83bd-47a4-ac4f-724e69e4a0f9","name":"166989839350318464.jpeg","fileSize":204564},"TotalAmountinclVATC":"698","AmountwithoutVATA":579.47,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1598295838684094464","imageId":"1598295825413312512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":698,"Date":"2022-11-25","InvoceType":"专票","_id":"1f6beeb7-aa19-4810-bc39-1a8df2ebb3ce","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"易企秀年度会员 VIP membership fee","Attachments":null,"Lineitemtext":"202211Jane Liu 刘雅坤易企秀年度会员 VIP membership fee","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2022-12-29 12:28:38,826 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 12:28:38,826 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295825413312512","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 12:28:51,953 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212011469","Result":"Reject","invoiceDetails1":[{"Invoiceselection":"1598295966336425984","InvoiceNo":"21795808","VATAmountB":"39.51","Invoiceattachment":{"id":"ab26b3c7-83bd-47a4-ac4f-724e69e4a0f9","name":"166989839350318464.jpeg","fileSize":204564},"TotalAmountinclVATC":"698","AmountwithoutVATA":579.47,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1598295838684094464","imageId":"1598295825413312512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":698,"Date":"2022-11-25","InvoceType":"专票","_id":"1f6beeb7-aa19-4810-bc39-1a8df2ebb3ce","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"易企秀年度会员 VIP membership fee","Attachments":null,"Lineitemtext":"202211Jane Liu 刘雅坤易企秀年度会员 VIP membership fee","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2022-12-29 12:28:53,543 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212011469","Result":"Reject","invoiceDetails1":[{"Invoiceselection":"1598295966336425984","InvoiceNo":"21795808","VATAmountB":"39.51","Invoiceattachment":{"id":"ab26b3c7-83bd-47a4-ac4f-724e69e4a0f9","name":"166989839350318464.jpeg","fileSize":204564},"TotalAmountinclVATC":"698","AmountwithoutVATA":579.47,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1598295838684094464","imageId":"1598295825413312512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":698,"Date":"2022-11-25","InvoceType":"专票","_id":"1f6beeb7-aa19-4810-bc39-1a8df2ebb3ce","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"易企秀年度会员 VIP membership fee","Attachments":null,"Lineitemtext":"202211Jane Liu 刘雅坤易企秀年度会员 VIP membership fee","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2022-12-29 12:28:59,192 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 12:28:59,192 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295825413312512","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 12:40:27,345 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212201668","invoiceDetails1":[{"InvoiceNo":"00056870","invoicetype":"出租车票","Amount":"200","Invoiceattachment":{"id":"0b2690e0-b8c6-4ab3-b401-7ce2f165202f","name":"167057189809761856.jpg","fileSize":125288},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1601120773311827968","imageId":"1601120708425945088","userName":"杨静秋","userCode":"10003686","dateofdeparture":"2022-11-15","OriInvoiceAmount":"200.00","invoicedata":"","_id":"1ad62322-967a-4ecd-b37e-9f53e7b5154f","__ctxidx":0,"Data":"2022-11-15","field_12":"202211杨静秋2022.11给惠灵顿送食品"}]}
2022-12-29 12:40:28,330 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 12:40:29,490 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 12:40:29,490 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 12:40:29,490 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1670571914288","uploadStatus":"0","createUserName":"杨静秋","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671505319188","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1601120773311827968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1601120708425945088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405725","updateUserName":"杨静秋","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001865815","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003686","scanUserId":"6122626410645405725","chargeUpPeriod":"","billCode":"ER202212201668","updateTime":"1672288932448","extFields":"","rootRegion":"","createTime":"1670571914396","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1673","chargeTaxAuthorityCode":"","invoiceId":"1601120773311827968","isChange":"0","isSalesList":"0","yPoint":"381","createUserId":"6122626410645405725","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00056870","ticketCode":"ticketTaxi","mileage":"0.1","billEntityCode":"expensesBill","batchNo":"167057189803387969","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405725","paymentStatus":"0","parentImageId":0,"commitUserName":"杨静秋","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"200.00","scanUserName":"杨静秋","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201668","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672288933233}
2022-12-29 13:08:32,179 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600321276988887040\"]"}
2022-12-29 13:08:33,107 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042707","So_Item":"000030","Document_Type":"ZCR2","Amount":"277.98","Description":"202211 Credit MGT"}]
2022-12-29 13:08:33,107 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042707","So_Item":"000030","Document_Type":"ZCR2","Amount":"277.98","Description":"202211 Credit MGT"}]}
2022-12-29 13:08:34,734 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042707","Source_So_Item":"000030","Target_So":"0026001927","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-29 13:08:34,854 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042707","Source_So_Item":"000030","Target_So":"0026001927","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-29 13:08:35,342 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-29 13:18:15,603 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5042","SODate":"[\"1599588463415140352\"]","GTIDate":"[\"1597818150373302272\",\"1597818351301431296\",\"1597818867834163200\"]"}
2022-12-29 13:18:16,055 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020042866","Posting_Date":"20221101"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898585","Posting_Date":"20221130"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898586","Posting_Date":"20221130"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898588","Posting_Date":"20221130"}]}
2022-12-29 13:18:16,525 [98] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5042","Document_Type":"SO","Document_NO":"0020042866","Mapping_Amount":"284592.00","Remaining_Amount":"17177.90","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898585","Mapping_Amount":"94592.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898586","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5042","Document_Type":"GTI","Document_NO":"01100220021121898588","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-29 13:18:17,248 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-29 14:49:16,538 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291741","invoiceDetails1":[{"InvoiceNo":"34719923","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c81ca5fa-39f3-4192-8fe9-6e7510315d49","name":"16722951405513114.jpg","fileSize":208951},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1608348528764002304","imageId":"1608348514889240576","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-15","_id":"9a93fc34-861b-4eda-94ba-d16760f57ca6","__ctxidx":0,"Data":"2022-12-15","field_13":"202212钱惠强工作12月汽油费报销"},{"InvoiceNo":"31291695","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1aae5270-ec2a-440b-8727-3f3ea66b2d11","name":"167229509706185949.jpg","fileSize":144885},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1608348342935359488","imageId":"1608348329689743360","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-13","_id":"3f260bf2-ca15-49b5-be23-86f725668a6a","__ctxidx":1,"Data":"2022-12-13","field_13":"202212钱惠强工作12月汽油费报销"}]}
2022-12-29 14:49:17,193 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 14:49:17,706 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 14:49:17,706 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 14:49:17,706 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02663533","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.78337531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672295101151","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608348329689743360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229509706185949.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202212291741","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608348342935359488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31291695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229509706185949.jpg?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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46911867","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.54502370","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672295145465","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608348514889240576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16722951405513114.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202212291741","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608348528764002304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34719923","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16722951405513114.jpg?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":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291741","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672296661467}
2022-12-29 15:29:53,249 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291742","invoiceDetails1":[{"Invoiceselection":"1608362479508529152","InvoiceNo":"76268045","VATAmountB":"0","Invoiceattachment":{"id":"c03f02dc-144c-433a-8bdf-678cbd9bdda6","name":"16721885613546167.jpeg","fileSize":155477},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1607901493933903872","imageId":"1607901483318120448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-27","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":"c6910fdb-00d0-4654-a8c9-6c55a82705b2","__ctxidx":0,"Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Wendy Han 韩静11月电话费","field_32":"No"},{"InvoiceNo":"91636310","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"08280d0e-537e-4f0b-8887-034470d4cbc8","name":"167229841088940415.jpeg","fileSize":69330},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608362242007375872","imageId":"1608362241084628992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"2030a28b-ab46-4ad3-b4af-7ad397defbef","__ctxidx":0,"Data":"2022-12-29","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"42369518","Invoicetype":"","Amount":"14","Invoiceattachment":{"id":"6360ca8b-3cbb-4c48-83e3-88fa68c8a192","name":"167229841088940415.jpeg","fileSize":49900},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608362245362810880","imageId":"1608362241457913856","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"38b7d5bc-c852-4374-93a8-6df693668d3e","__ctxidx":1,"Data":"2022-12-29","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"91582864","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"c92f0796-3dcd-4b00-9ef2-039f046170a8","name":"167218856063241945.jpeg","fileSize":51642},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1607901495397720064","imageId":"1607901493736779776","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-22","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"fbf1845f-5ffe-42a5-9167-5f6675e3f95e","__ctxidx":2,"Data":"2022-12-22","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"54751265","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"bb7285fb-dd9c-4bf0-85b2-5e33153103a5","name":"167218856063241945.jpeg","fileSize":53178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1607901494110064640","imageId":"1607901493615140864","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-22","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"a3de6dc7-f04d-4387-b869-aadbfb1086c1","__ctxidx":3,"Data":"2022-12-22","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"54794447","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"7eec6cef-141f-4707-8eee-4411affa9cbb","name":"167227205064943966.jpeg","fileSize":32267},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608251680107794432","imageId":"1608251678216171520","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-28","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"bbd081ba-367c-44a4-92b3-18d7c68c34d6","__ctxidx":4,"Data":"2022-12-28","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"91666948","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"ed6f7505-b322-4df3-b6f0-4570d34320f9","name":"167227205064943966.jpeg","fileSize":36129},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1608251678975336448","imageId":"1608251678090342400","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-28","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"9cb95d39-cf72-4d8a-b716-3f646ceeaae0","__ctxidx":5,"Data":"2022-12-28","field_11":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"74012524","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"9a3b991a-baf8-4d8b-85c7-a0cbc1301b10","name":"167227205064943966.jpeg","fileSize":35595},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608251681756151808","imageId":"1608251678472019968","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"97.00","invoicedata":"","_id":"13d0f680-2529-4def-bf67-772555848e26","__ctxidx":0,"Data":"","field_12":"Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"33064977","invoicetype":"出租车票","Amount":"127","Invoiceattachment":{"id":"9772feb4-ae1e-4677-b1e3-12d82de587cc","name":"167229841088940415.jpeg","fileSize":58378},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608362243315990528","imageId":"1608362241210462208","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"127.00","invoicedata":"","_id":"62bf1872-86fc-4dbb-9a30-706b35abc011","__ctxidx":1,"Data":"2022-12-29","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"28628585","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"dddb8fb2-b142-4f64-b9d1-0a903505d64a","name":"167227205064943966.jpeg","fileSize":37520},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608251680967630848","imageId":"1608251678350381056","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-28","OriInvoiceAmount":"99.00","invoicedata":"","_id":"56a0c56c-9611-490d-89e7-4508dccc5bfb","__ctxidx":2,"Data":"2022-12-28","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"21966279","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"d3e5d1aa-206d-48d3-8d3d-0d4aa685a816","name":"167218855991698418.jpeg","fileSize":106867},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607901490775592960","imageId":"1607901490091917312","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-22","OriInvoiceAmount":"90.00","invoicedata":"","_id":"09dcbeed-2c2e-4c3f-88bb-4e7a29ea9833","__ctxidx":3,"Data":"2022-12-22","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"28166511","invoicetype":"出租车票","Amount":"86","Invoiceattachment":{"id":"d6c3ac5d-4bf4-489b-a24c-ff540a62c5f1","name":"167218855991698418.jpeg","fileSize":109114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607901491849338880","imageId":"1607901490209370112","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-22","OriInvoiceAmount":"86.00","invoicedata":"","_id":"d92a4bc1-e40c-46c4-9644-9ae734749bbe","__ctxidx":4,"Data":"2022-12-22","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"},{"InvoiceNo":"22408603","invoicetype":"出租车票","Amount":"132","Invoiceattachment":{"id":"11156e83-f9f1-4f80-af89-b35c77f0e546","name":"167229841088940415.jpeg","fileSize":62698},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608362244452655104","imageId":"1608362241340485632","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-12-29","OriInvoiceAmount":"132.00","invoicedata":"","_id":"ddb43bd9-9ef0-4fdd-8649-59ec5eb5a873","__ctxidx":5,"Data":"2022-12-29","field_12":"202212Wendy Han 韩静2022年12月份日常报销+11月电话费报销"}]}
2022-12-29 15:29:54,010 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 15:29:55,443 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 15:29:55,443 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 15:29:55,443 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672188563389","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672298468895","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607901490775592960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1491","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607901490091917312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202212291742","updateTime":"1672299098058","extFields":"","rootRegion":"","createTime":"1672188563418","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1607901490775592960","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_76f47420-8649-11ed-a561-d717887173fa","invoiceType":"taxi","reserved1":"","invoiceNo":"21966279","ticketCode":"ticketTaxi","mileage":"26.7","billEntityCode":"expensesBill","batchNo":"167218855988158684","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_529,h_1491/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672188563653","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672298468946","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607901491849338880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1475","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607901490209370112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202212291742","updateTime":"1672299098064","extFields":"","rootRegion":"","createTime":"1672188563674","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"633","chargeTaxAuthorityCode":"","invoiceId":"1607901491849338880","isChange":"0","isSalesList":"0","yPoint":"4","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_76f47420-8649-11ed-a561-d717887173fa","invoiceType":"taxi","reserved1":"","invoiceNo":"28166511","ticketCode":"ticketTaxi","mileage":"25.7","billEntityCode":"expensesBill","batchNo":"167218855988158684","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_4,w_633,h_1475/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"86.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"}],"invoiceMain":{"scanTime":"1672188564045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607901483318120448","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/16721885613546167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6082067256900943955","createUserCode":"10003612","chargeUpPeriod":"","billCode":"ER202212291742","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607901493933903872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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过路费","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202212291742","updateTime":"1672299098072","extFields":"","rootRegion":"","createTime":"1672298415872","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1608362245362810880","isChange":"0","isSalesList":"0","yPoint":"815","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"603","reserved3":"","reserved2":"N45_3b4b33e0-8749-11ed-b601-b9ec2a6c65de","invoiceType":"toll","reserved1":"","invoiceNo":"42369518","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167229841088722493","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_815,w_466,h_692/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:23:17","amountWithTax":"14.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291742","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672299098289}
2022-12-29 15:47:23,447 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291743","invoiceDetails1":[{"_id":"83685cdf-9ad3-4bdd-8868-10adcdd89e4b","__ctxidx":0,"Pleaseselecttheinvoice":"1608368742128689152","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-29","Description":"月","ACTClaimIncVAT":"2796","TotalAmountinclVATC":"2796","InvoiceNo":"24824712","Invoiceattachment":{"id":"4be817a9-af57-4b99-9832-61cc090e90ec","name":"167229990227070995.jpeg","fileSize":92072},"Purchaseapplicationamount":"2796.0042","PurchaseApplicationCode1":"1608368528806121472","PurchaseApplicationCode2":null,"Appliedamount":"2796.0042","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1608367498534064128&defkey=SpecialPurchaseRequestFood&instid=1608367498534064129","Link2":null,"Attachments":null,"InvoiceId":"1608368494473117696","Lineitemtext":"202212张英月","ACTClaimExclVAT":2796,"purchaserequisitionsAll":["SPE202212291073"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2474.34","VATAmountB":"0","imageId":"1608368482213171200","userName":"张英","userCode":"10001313","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":"SPE202212291073","field_38":"2796.0042"}]}
2022-12-29 15:47:24,294 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 15:47:24,756 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 15:47:24,756 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 15:47:24,756 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"644.25","amountWithoutTax":"644.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*百利派对","currentDateEnd":"","currentDateStart":"","taxAmount":"83.75","amountWithTax":"728.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*圣诞棋遇","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*巧克力黑兰","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1672299905624","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608368482213171200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229990227070995.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2474.34","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212291743","balanceAmount":"2796.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608368494473117696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24824712","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":"20221229","taxAmount":"321.66","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/2022/12/29/167229990227070995.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":"2796.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291743","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672300148567}
2022-12-29 15:53:54,520 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291744","invoiceDetails1":[{"_id":"9c2afc93-2519-4681-a15a-03d01694de20","__ctxidx":0,"Pleaseselecttheinvoice":"1608361498171416576","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-12-16","Description":"纸杯+药品","ACTClaimIncVAT":99.26,"TotalAmountinclVATC":"108.1","InvoiceNo":"68967646","Invoiceattachment":{"id":"2d98f432-0187-4d2c-b5fb-252d1236c809","name":"167229817203124585.jpeg","fileSize":544438},"Purchaseapplicationamount":"580","PurchaseApplicationCode1":"1607734966947942400","PurchaseApplicationCode2":null,"Appliedamount":"580","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604729664782737408&defkey=Office-Purchase-Request&instid=1604729664782737409","Link2":null,"Attachments":[{"id":"8bc6449a-8027-4d7b-94f1-34d9158d3d30","name":"20221130 纸杯明细.jpg","fileSize":186910},{"id":"57d23afb-0475-49c8-a687-5237587d1316","name":"20221213 药品采购 明细.jpg","fileSize":102365}],"InvoiceId":"1608361236095827968","Lineitemtext":"202212Ciya Chen 陈雅纸杯+药品","ACTClaimExclVAT":99.26,"purchaserequisitionsAll":["O2201911"],"purchaserequisitions1":"O2201911","field_38":"580","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"101.98","VATAmountB":"0","imageId":"1608361223999459328","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"_id":"67eb54b9-b8d3-474f-91ea-d20dc6945415","__ctxidx":1,"Pleaseselecttheinvoice":"1608361488327380992","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-12-28","Description":"圣诞布置","ACTClaimIncVAT":1102.96,"TotalAmountinclVATC":"1288","InvoiceNo":"46914193","Invoiceattachment":{"id":"e02dedd1-7549-4d29-9ce2-8c8b2c60627c","name":"167229812722998811.jpeg","fileSize":150173},"Purchaseapplicationamount":"1200","PurchaseApplicationCode1":"1607734544023691264","PurchaseApplicationCode2":null,"Appliedamount":"1200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604726665112981504&defkey=Office-Purchase-Request&instid=1604726665112981505","Link2":null,"Attachments":[{"id":"38ee052a-5ca7-44fd-b67f-1962ba1ad704","name":"20221212 圣诞布置采购 明细1.jpg","fileSize":118307},{"id":"c19b6d7e-4dfd-4ce4-beea-06b90cbdada3","name":"20221212 圣诞布置采购 明细2.jpg","fileSize":82264},{"id":"a4a099e4-8412-4ef3-9194-4936c7ee9a1e","name":"20221217 圣诞巧克力采购 明细.jpg","fileSize":259272},{"id":"33f42cf5-7f92-4586-98fb-a3f74e2ab809","name":"20221218 圣诞苹果包装 明细.jpg","fileSize":208295},{"id":"cf1a05f0-781a-4e05-947c-fc511692f325","name":"20221219 圣诞苹果采购 明细.jpg","fileSize":200877}],"InvoiceId":"1608361052754411520","Lineitemtext":"202212Ciya Chen 陈雅圣诞布置","ACTClaimExclVAT":1102.96,"purchaserequisitionsAll":["O2201909"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1215.09","VATAmountB":"0","imageId":"1608361036992229376","userName":"陈雅","userCode":"10003592","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2201909","field_38":"1200"},{"_id":"5859c20f-ed43-48f0-80c4-05661d60dada","__ctxidx":2,"Pleaseselecttheinvoice":"1608361478248468480","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2022-12-04","Description":"玻璃水","ACTClaimIncVAT":"19.9","TotalAmountinclVATC":"19.9","InvoiceNo":"43548209","Invoiceattachment":{"id":"6d089a8d-45ff-4545-aa50-5fb4e13c9cb5","name":"16714325096578065.jpeg","fileSize":156143},"Purchaseapplicationamount":"580","PurchaseApplicationCode1":"1607734966947942400","PurchaseApplicationCode2":null,"Appliedamount":"580","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604729664782737408&defkey=Office-Purchase-Request&instid=1604729664782737409","Link2":null,"Attachments":[{"id":"cb1c5d81-9ac4-4e0d-8998-fe6f381a3474","name":"20221204 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2022-12-29 15:53:55,186 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 15:53:55,909 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 15:53:55,909 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 15:53:55,909 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.15044248","amountWithoutTax":"21.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","taxAmount":"2.75","amountWithTax":"23.90"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1671432513055","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730373378420736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107MA1G1C8Q5W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714325096578065.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京东鸿为贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.61","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212291744","balanceAmount":"19.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730386561110016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海嘉定支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.31","amountWithTax":"58.50"}],"invoiceMain":{"scanTime":"1671432513595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730375752388608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"913100007653387080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251037624299.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新语餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"55.19","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212291744","balanceAmount":"58.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730389262237696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市汾阳路77号6楼、 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"16.87","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1671432514428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730380995264512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310110MA1G803W8P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251147372275.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海杰蜜娜餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.13","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212291744","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730392097599488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行昆明路支行1001291909006981021","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区闸殷路850号202-6室02162051068","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70946392","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"16.87","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/2022/12/19/167143251147372275.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":"298.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.39230769","amountWithoutTax":"415.50","itemSpec":"","quantity":"65.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*垃圾桶","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"415.50"}],"invoiceMain":{"scanTime":"1671432514794","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604730378088611840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100711","xmlUrl":"","sellerTaxNo":"33009100DK00416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251091218672.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.50","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212291744","balanceAmount":"415.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604730393578184704","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市义乌市上溪镇上店村13575967146","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61977160","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:330725197310291311 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.12","amountWithTax":"108.10"}],"invoiceMain":{"scanTime":"1672298175137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608361223999459328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229817203124585.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.98","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212291744","balanceAmount":"108.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608361236095827968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68967646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"6.12","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/2022/12/29/167229817203124585.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":"108.10","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291744","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672300539592}
2022-12-29 16:10:07,511 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 16:10:07,511 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 16:10:07,511 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.80408219","amountWithoutTax":"658.49","itemSpec":"基础版年卡","quantity":"365.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*研发和技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"39.51","amountWithTax":"698.00"}],"invoiceMain":{"scanTime":"1669898397381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598295825413312512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"911101083512756475","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中网易企秀科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"658.49","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202212011469","balanceAmount":"698.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598295838684094464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201083655","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区知春路甲48号2号楼17层2-6 010-56036203","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"21795808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221125","taxAmount":"39.51","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/2022/12/01/166989839350318464.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"698.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011469","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672301511223}
2022-12-29 16:15:59,192 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-29 16:15:59,192 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1598295825413312512","scanUserId":"6901536357506826241","scanUserName":"刘雅坤"}
2022-12-29 16:24:57,888 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291745","invoiceDetails1":[{"Invoiceselection":"1608375783647875072","InvoiceNo":"06287170","VATAmountB":"0","Invoiceattachment":{"id":"4f8e27ec-9e09-4aba-959f-b71fe65a5948","name":"167230162596295270.jpeg","fileSize":516968},"TotalAmountinclVATC":"291.45","AmountwithoutVATA":291.45,"userCode":"10003335","userName":"李淑琴","InvoiceId":"1608375728850608128","imageId":"1608375716527747072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291.45,"Date":"2022-11-02","TaxRate":"","InvoceType":"电子发票","_id":"3ef6459d-9b69-415c-ba67-2cf7f5231e63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211SOCK KIM LEE 李淑琴Oct Mobile","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":"1608375782184062976","InvoiceNo":"07163859","VATAmountB":"0","Invoiceattachment":{"id":"ecdf4ee6-99ce-4dfd-9c66-a973e00c8c36","name":"167230162788213904.jpeg","fileSize":526045},"TotalAmountinclVATC":"308.11","AmountwithoutVATA":308.11,"userCode":"10003335","userName":"李淑琴","InvoiceId":"1608375732692582400","imageId":"1608375718889127936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.11,"Date":"2022-12-03","TaxRate":"","InvoceType":"电子发票","_id":"3b677115-8dcf-4cb8-b1d3-ce1e95e04b0a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nov Mobile","Attachments":null,"Lineitemtext":"202212SOCK KIM LEE 李淑琴Nov Mobile","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":"1608375780950937600","InvoiceNo":"05239302","VATAmountB":"0","Invoiceattachment":{"id":"815311d3-93a9-4975-9dfc-b6cb6cd3b867","name":"16723016253823031.jpeg","fileSize":513814},"TotalAmountinclVATC":"290.96","AmountwithoutVATA":290.96,"userCode":"10003335","userName":"李淑琴","InvoiceId":"1608375723389616128","imageId":"1608375708529201152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":290.96,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"ac414f03-c800-4bed-80f3-931933fcf1e5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Mobile","Attachments":null,"Lineitemtext":"202210SOCK KIM LEE 李淑琴Sep Mobile","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"}]}
2022-12-29 16:24:58,543 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 16:24:59,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 16:24:59,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 16:24:59,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"290.96000000","amountWithoutTax":"290.96","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":"290.96"}],"invoiceMain":{"scanTime":"1672301629177","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375708529201152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723016253823031.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":"290.96","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202212291745","balanceAmount":"29.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608375723389616128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"个人","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":"05239302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202209。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/2022/12/29/16723016253823031.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":"13524927032","chargeUpAmount":"","amountWithTax":"290.96","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"291.45000000","amountWithoutTax":"291.45","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":"291.45"}],"invoiceMain":{"scanTime":"1672301630448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375716527747072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230162596295270.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":"291.45","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202212291745","balanceAmount":"291.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608375728850608128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"个人","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":"06287170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202210。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/2022/12/29/167230162596295270.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":"13524927032","chargeUpAmount":"","amountWithTax":"291.45","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"308.11000000","amountWithoutTax":"308.11","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":"308.11"}],"invoiceMain":{"scanTime":"1672301631390","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375718889127936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230162788213904.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":"308.11","scanUserId":"6082067291260682319","createUserCode":"10003335","chargeUpPeriod":"","billCode":"ER202212291745","balanceAmount":"308.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608375732692582400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"个人","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":"07163859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，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/2022/12/29/167230162788213904.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":"13524927032","chargeUpAmount":"","amountWithTax":"308.11","invoiceStatus":"1","scanUserName":"李淑琴","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003335","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291745","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672302402937}
2022-12-29 16:26:06,909 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291746","invoiceDetails1":[{"Invoiceselection":"1608375466264895488","InvoiceNo":"92029067","VATAmountB":"0","Invoiceattachment":{"id":"d0acb9f8-7fa5-4413-a6e1-892d88508a83","name":"16723015449028018.jpeg","fileSize":184827},"TotalAmountinclVATC":"228.7","AmountwithoutVATA":228.7,"userCode":"979686","userName":"潘春兰","InvoiceId":"1608375381767757824","imageId":"1608375371428794368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"2649a205-4bd8-4ebd-b3f9-a4f4c550fa18","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11份电话费","Attachments":null,"Lineitemtext":"202212潘春兰11份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05967787","invoicetype":"出租车票","Amount":"83.5","Invoiceattachment":{"id":"e4b8dc37-fb56-4632-afdb-5866c90e67db","name":"167230154423696325.jpeg","fileSize":142822},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608375379985170432","imageId":"1608375368484401152","userName":"潘春兰","userCode":"979686","dateofdeparture":"2022-12-01","OriInvoiceAmount":"83.50","invoicedata":"","_id":"25225228-3b46-43f3-b4a9-efb67ecea4de","__ctxidx":0,"Data":"2022-12-01","field_12":"202212潘春兰11月份电话费发票"}]}
2022-12-29 16:26:08,108 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 16:26:09,243 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 16:26:09,243 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 16:26:09,243 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672301547288","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672301566539","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608375379985170432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375368484401152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202212291746","updateTime":"1672302472221","extFields":"","rootRegion":"","createTime":"1672301547410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1608375379985170432","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05967787","ticketCode":"ticketTaxi","mileage":"19.62","billEntityCode":"expensesBill","batchNo":"167230154420546348","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"04:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"83.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"221.20000000","amountWithoutTax":"221.20","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":"221.20"},{"unitPrice":"7.50000000","amountWithoutTax":"7.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.50"}],"invoiceMain":{"scanTime":"1672301547710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375371428794368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.70","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202212291746","balanceAmount":"228.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608375381767757824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92029067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.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":"228.70","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672302472913}
2022-12-29 17:21:05,996 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-12-01","EndDate":"2022-12-29","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202211181330","PostingKey":"31","AccountNo":"P10003896","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202211Leon Hou 侯佳斌","EmployeeNo":"10003896","Currency":"CNY","AmountWithTax":"200.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leon Hou 侯佳斌","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190531H","Name":"Leon Hou 侯佳斌","Department":"Sales-East","Project":"Leon Hou 侯佳斌","SubmitDate":"2022-11-18","ListDataID":"1603360169027706880","SAPDocNo":"8400000539"},{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212071543","PostingKey":"31","AccountNo":"P10003896","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Leon Hou 侯佳斌11月手机话费报销","EmployeeNo":"10003896","Currency":"CNY","AmountWithTax":"70.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Leon Hou 侯佳斌","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Leon Hou 侯佳斌","Department":"Sales-East","Project":"Leon Hou 侯佳斌","SubmitDate":"2022-12-07","ListDataID":"1603359355202703360","SAPDocNo":"8400000525"}]
2022-12-29 19:25:01,624 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212291747","invoiceDetails1":[{"Invoiceselection":"1608397282006016000","InvoiceNo":"07813067","VATAmountB":"0","Invoiceattachment":{"id":"d6ea0ac7-0478-45dc-be57-e3f35a1463d3","name":"167230673458235710.jpeg","fileSize":248674},"TotalAmountinclVATC":"228.67","AmountwithoutVATA":228.67,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1608397156496965632","imageId":"1608397138734088193","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"5622da07-286c-484a-a00c-90c0210ef7de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"c344d826-b5a6-42c1-80f5-42cde82c30a5","name":"DZFP_210_60bf2c1e-af56-47ca-8bfc-26c5189f3975.pdf","fileSize":36988},"Lineitemtext":"202212杨弟弟通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"98901983","invoicetype":"电子发票","Amount":"367.78","Invoiceattachment":{"id":"7701a68c-178a-42c3-b17d-89d9693b5800","name":"167230571696992334.jpeg","fileSize":238761},"AmountexclVAT":"325.47","invoiceVATamount":"0","InvoiceId":"1608392886020210688","imageId":"1608392870274797568","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"367.78","invoicedata":"2022-12-22","_id":"28d4fe8e-0a81-47f3-bacc-6a055b2622a3","__ctxidx":0,"Data":"2022-12-22","field_13":"202212杨弟弟sam 11-12月燃油费与电话费"},{"InvoiceNo":"98901984","invoicetype":"电子发票","Amount":"453.68","Invoiceattachment":{"id":"04f69e6d-2e20-4b3a-a177-9e0d916a1f67","name":"167230571784060639.jpeg","fileSize":258402},"AmountexclVAT":"401.49","invoiceVATamount":"0","InvoiceId":"1608392889837031424","imageId":"1608392874334879744","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"453.68","invoicedata":"2022-12-22","_id":"9f102354-06d6-49c0-b888-0e96294677bc","__ctxidx":1,"Data":"2022-12-22","field_13":"202212杨弟弟sam 11-12月燃油费与电话费"},{"InvoiceNo":"98897076","invoicetype":"电子发票","Amount":"241.82","Invoiceattachment":{"id":"bd0d2e62-c4ec-4581-83a6-18b1f9d4edc7","name":"167230571598164448.jpeg","fileSize":259386},"AmountexclVAT":"214","invoiceVATamount":"0","InvoiceId":"1608392883604295680","imageId":"1608392866562834432","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"241.82","invoicedata":"2022-12-22","_id":"f1231156-1410-48c9-b511-f561a1bcc1be","__ctxidx":2,"Data":"2022-12-22","field_13":"202212杨弟弟sam 11-12月燃油费与电话费"}]}
2022-12-29 19:25:02,450 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-29 19:25:02,902 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-29 19:25:02,902 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-29 19:25:02,902 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68123634","amountWithoutTax":"214.00","itemSpec":"","quantity":"32.03000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.82","amountWithTax":"241.82"}],"invoiceMain":{"scanTime":"1672305720462","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608392866562834432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"214.00","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202212291747","balanceAmount":"241.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608392883604295680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98897076","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":"20221222","taxAmount":"27.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海金科加油站有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.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":"241.82","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01763224","amountWithoutTax":"334.32","itemSpec":"","quantity":"47.64000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.46","amountWithTax":"377.78"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1672305721016","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608392870274797568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.47","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202212291747","balanceAmount":"367.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608392886020210688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98901983","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":"20221222","taxAmount":"42.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.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":"367.78","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01769151","amountWithoutTax":"408.57","itemSpec":"","quantity":"58.22000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.11","amountWithTax":"461.68"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8.00"}],"invoiceMain":{"scanTime":"1672305721917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608392874334879744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金科加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"401.49","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202212291747","balanceAmount":"453.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608392889837031424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行张江支行1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98901984","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":"20221222","taxAmount":"52.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售金科加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.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":"453.68","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"235.57000000","amountWithoutTax":"235.57","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":"235.57"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1672306739167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608397138734088193","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230673458235710.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":"228.67","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202212291747","balanceAmount":"228.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608397156496965632","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":"07813067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230673458235710.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":"15800599035","chargeUpAmount":"","amountWithTax":"228.67","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120488","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672313206734}
2022-12-29 22:28:20,272 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2022-12-29","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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