2023-01-01 17:41:37,676 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301011760","invoiceDetails1":[{"Invoiceselection":"1609483844387086336","InvoiceNo":"75230165","VATAmountB":"0","Invoiceattachment":{"id":"b66f9d0b-755e-4472-bc24-96bd0f78e035","name":"167254356362861174.jpeg","fileSize":172077},"TotalAmountinclVATC":"197.3","AmountwithoutVATA":197.3,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1609390484713648128","imageId":"1609390471031824384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197.3,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"ce7bdb6e-7f50-4b99-84e3-23ea15399984","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dec phone fee","Attachments":null,"Lineitemtext":"202301Liu Tingting 刘婷婷Dec phone fee","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":"00789229","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3771e4a3-7d74-476f-84a9-6a7108443ba7","name":"167229062870973558.jpeg","fileSize":37505},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329599681302528","imageId":"1608329597600935936","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"977b377b-6250-4895-84af-71d2db42f712","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789214","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"fb37f9d7-d819-4c76-bbf3-62d73910ec94","name":"167229062804631111.jpeg","fileSize":43630},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329594996269056","imageId":"1608329594232909824","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"6391fee2-7655-4b01-8ad9-c6affa13897d","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789171","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c08caf7b-7002-4ca2-ada7-f2f87e03b5b5","name":"167229062870973558.jpeg","fileSize":35134},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329598909546496","imageId":"1608329597466710016","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"5a654de1-5f40-41e8-ab9f-bff2844d3ad3","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789212","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"00643c15-1565-445c-a259-ceefe115b8df","name":"167229062804631111.jpeg","fileSize":42042},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329597076643840","imageId":"1608329594476167168","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"18918254-7cda-427b-ac42-403a0bea5429","__ctxidx":3,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"35876896","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"0c07d1ea-84c7-46b0-9770-d8171b20e78a","name":"167229062935990812.jpeg","fileSize":33190},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329601933647872","imageId":"1608329599924572160","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d935fd22-c1aa-4cbc-a6a8-17de9ec4f45b","__ctxidx":4,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789228","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"dcef6a67-2aaa-433c-b459-0d22e1e72e32","name":"167229062870973558.jpeg","fileSize":35920},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329598142001152","imageId":"1608329597340880896","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"dc0fedc6-e73b-4971-8f0e-70c3a1f0bd89","__ctxidx":5,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789169","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"a2987542-db9a-4c61-a259-4339e9d89bb0","name":"167229062935990812.jpeg","fileSize":38294},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329601220616192","imageId":"1608329599798747136","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4514c139-7ddb-4db5-9829-ecfe865d7892","__ctxidx":6,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"35876895","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bf7f7752-ea1c-47f9-88be-00ed4fe49fa9","name":"167229062935990812.jpeg","fileSize":31659},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329600302059520","imageId":"1608329599672913920","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"339cd53b-a3d8-44fe-8622-8ff32d0ff405","__ctxidx":7,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789230","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3a69eef1-046d-44cb-901c-fa691e4b0d1c","name":"167229062804631111.jpeg","fileSize":42841},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329596300701696","imageId":"1608329594354532352","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2a105c13-3445-41ce-9118-0e9cd139a57e","__ctxidx":8,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"35876898","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"0bc4d7df-9649-4f13-8302-caab12decca5","name":"167229063003483249.jpeg","fileSize":559904},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329600297861120","imageId":"1608329590474809344","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7d681ca6-31a3-4047-a6a9-6a3d6d68d13e","__ctxidx":9,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789227","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e6257d81-8806-4203-87d0-5e8db448d70c","name":"167229062870973558.jpeg","fileSize":34839},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329600541143040","imageId":"1608329597735153664","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e8e5f622-4f72-40f1-b250-d6d306b3265c","__ctxidx":10,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789170","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e3768526-35a2-47ac-bc5f-6c50bda783ed","name":"167229062935990812.jpeg","fileSize":41688},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329602697015296","imageId":"1608329600054603776","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"f18645b4-0066-4d68-b98c-9c4a4b47f6a1","__ctxidx":11,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00789213","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c1cf8ef4-6027-4312-928e-bc6a66cb128b","name":"167229062804631111.jpeg","fileSize":42466},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329597986803712","imageId":"1608329594597801984","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"66b52cc2-29cd-4ba4-9c64-a2f69d3fe2d8","__ctxidx":12,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00879505","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f5449a55-5086-47bb-ad1c-f47991406d2e","name":"167229052242412938.jpeg","fileSize":38103},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329154946674688","imageId":"1608329152459440128","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ba157196-0ea0-4a2f-97b1-334f920c2e50","__ctxidx":13,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876845","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"36751d83-d204-4562-9aa8-f7f3751f1ef1","name":"167229052306213331.jpeg","fileSize":38686},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329155760369664","imageId":"1608329153105371136","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fc882599-2f15-4c4c-b115-a276351677c3","__ctxidx":14,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876846","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3b462779-d277-4901-9d0b-d8d228ba0f9d","name":"167229052306213331.jpeg","fileSize":41143},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329154917306368","imageId":"1608329152975351808","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5289bf41-be26-4a35-a899-49d10d3d226c","__ctxidx":15,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876847","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d0a9bb29-b7ac-49e8-85a8-6fdc554ddfb4","name":"167229052306213331.jpeg","fileSize":42227},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329154120396800","imageId":"1608329152853716992","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"28cc06a4-67c8-4510-942e-49290131d380","__ctxidx":16,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876852","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c7e92d55-772b-4132-b070-5ac200727007","name":"167229052162946788.jpeg","fileSize":36257},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329150836252672","imageId":"1608329148986564608","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3e80b0c4-e868-447c-875e-f60f1d2b11b0","__ctxidx":17,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876839","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65f089d0-fa7c-4d30-a940-6164ae976bad","name":"167229052306213331.jpeg","fileSize":39727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329153348644864","imageId":"1608329152732069888","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8c9da5c8-2457-40bd-bf3d-b9390609b5f6","__ctxidx":18,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876842","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c394be9-5cd8-4e06-a0c1-4f0c864d4738","name":"167229052242412938.jpeg","fileSize":38686},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329155764563968","imageId":"1608329152581079040","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"48dd586e-15f4-4b04-bbd3-71d6d20859e2","__ctxidx":19,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876840","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fcacf68a-f294-4f0a-9310-9701f80d75e6","name":"167229052096094948.jpeg","fileSize":36792},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329148755873792","imageId":"1608329145744371712","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0f5e03af-9c66-4001-93c6-b486801820d7","__ctxidx":20,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876843","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7b18eb09-13a9-423b-b1b9-f3819947f531","name":"167229052242412938.jpeg","fileSize":39560},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329154124587008","imageId":"1608329152350388224","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b95f8c9e-723d-4fbc-b273-161efb6edc43","__ctxidx":21,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876851","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7b088c30-ef98-436f-8a83-995fe907b248","name":"167229052162946788.jpeg","fileSize":35932},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329151603814400","imageId":"1608329149116592128","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2da0fd2f-1a2e-45e5-833d-55b89d1b9cea","__ctxidx":22,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"609c5fb7-6001-48b2-942a-983c23c7042a","name":"167229052242412938.jpeg","fileSize":39359},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329152945979392","imageId":"1608329152232955904","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"20c1f491-2c5b-43d5-b494-3453d9c3e8fd","__ctxidx":23,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876849","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1a845236-131b-42c0-94d7-a710f9720f08","name":"167229052162946788.jpeg","fileSize":39213},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329152442675200","imageId":"1608329149275971584","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c0f56442-61f5-4ace-9117-4a801daf9bb1","__ctxidx":24,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876848","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"73d5032a-1cff-4f08-8fe6-d28d4848f38a","name":"167229052096094948.jpeg","fileSize":37642},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329147220754432","imageId":"1608329145492705280","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"667e319b-a936-4cc8-beb1-d245785fe983","__ctxidx":25,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"49401686","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1b40baeb-793c-4a26-a432-77b7df929690","name":"167229052096094948.jpeg","fileSize":31809},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329146109276160","imageId":"1608329145324933120","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"41d7cec2-adca-4033-9f90-21d0d535bdf3","__ctxidx":26,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876850","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ebb0241b-e035-4f83-ac27-cc7949691ccc","name":"167229052162946788.jpeg","fileSize":37817},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329149636681728","imageId":"1608329148856545280","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6d2b1aaf-ddc4-494b-977b-960050290eb6","__ctxidx":27,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"00876841","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f97c793e-b668-4d47-a4c0-9423788e3d8b","name":"167229052096094948.jpeg","fileSize":37774},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1608329147984117760","imageId":"1608329145614348288","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9fe10de1-910e-44c1-82c5-ce7df65b3115","__ctxidx":28,"Data":"","field_13":"Liu Tingting 刘婷婷Dec expense"},{"InvoiceNo":"68535797","invoicetype":"电子发票","Amount":"531","Invoiceattachment":{"id":"0874add6-9447-467c-a121-448bcbc5a765","name":"167229044085143777.jpeg","fileSize":171327},"AmountexclVAT":"469.91","invoiceVATamount":"0","InvoiceId":"1608328809826754560","imageId":"1608328796983799808","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"531.00","invoicedata":"2022-12-19","_id":"ef52db05-be4d-4f3c-84ce-777785e975b1","__ctxidx":0,"Data":"2022-12-19","field_13":"202212Liu Tingting 刘婷婷Dec expense"}]}
2023-01-01 17:41:38,905 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-01 17:41:40,033 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-01 17:41:40,033 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-01 17:41:40,033 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05307476","amountWithoutTax":"469.91","itemSpec":"92号","quantity":"66.62484316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"61.09","amountWithTax":"531.00"}],"invoiceMain":{"scanTime":"1672290444114","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608328796983799808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229044085143777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"469.91","scanUserId":"6082067222541205607","createUserCode":"977992","chargeUpPeriod":"","billCode":"ER202301011760","balanceAmount":"531.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608328809826754560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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,boss发票流水号：4245012394","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167254356362861174.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":"197.30","invoiceStatus":"1","scanUserName":"刘婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"31","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"31","warningInfo":"","scanUserId":"0","createUserCode":"977992","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301011760","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672566203606}
2023-01-01 18:37:48,074 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301011761","invoiceDetails1":[{"InvoiceNo":"68270920","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"1af8cc9d-d5a7-4189-9b30-554af10d5f1d","name":"N45_7ce7c8f0-89be-11ed-b0c5-296541f22837.jpg","fileSize":145374},"AmountexclVAT":"1061.95","invoiceVATamount":"0","InvoiceId":"1609495809064173569","imageId":"1609495735118598144","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"1200.00","invoicedata":"2022-11-30","_id":"dbaca68e-d20a-44a5-8cf1-8745d28efbff","__ctxidx":0,"Data":"2022-11-30","field_13":"202211刘洋青苗-厨师长-刘洋-12月份报销-固定报销-1000元--实际支付700元。\n青苗-昌平-12月交通费报销-650元--实际支付455元。\n共计实付金额-1155元。"}]}
2023-01-01 18:37:48,874 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-01 18:37:49,311 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-01 18:37:49,311 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-01 18:37:49,311 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38062200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.97122302","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.05769231","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.48667698","amountWithoutTax":"530.97","itemSpec":"92号","quantity":"70.92198598","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1672568678413","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609495735118598144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167256866051246076.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9a3304c12c7bb65f2e8776b1d01664b1","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1061.95","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202301011761","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609495809064173569","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68270920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"138.05","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167256866051246076.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230101/18/N45_7ce7c8f0-89be-11ed-b0c5-296541f22837.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301011761","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672569573304}
2023-01-01 21:59:42,289 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-01","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161292","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"499","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754589321437184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211161289","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"540","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-16","ListDataID":"1603754593251500032","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211291430","PostingKey":"31","AccountNo":"P10004004","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202211Ray Li 李锐Ray Li 11月份日常报销","EmployeeNo":"10004004","Currency":"CNY","AmountWithTax":"835.24","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ray Li 李锐","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1090525H","Name":"Ray Li 李锐","Department":"Sales-North","Project":"Ray Li 李锐","SubmitDate":"2022-11-29","ListDataID":"1603754663963271168","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271090","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"1566.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603765792231923712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210271089","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202210Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-10-27","ListDataID":"1603766550352371712","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151276","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"4048.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607238920564117504","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202211151282","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190501L","CostType":"报销 Reimbursement","LineItemText":"202211Winnie OPS South","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"5276","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie OPS South","InvoiceNo":"Admin","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190501L","Name":"Winnie OPS South","Department":"Admin","Project":"Winnie OPS South","SubmitDate":"2022-11-15","ListDataID":"1607255230698229760","SAPDocNo":""}]