2023-01-02 09:15:02,570 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021762","invoiceDetails1":[{"Invoiceselection":"1609718352646512640","InvoiceNo":"03344535","VATAmountB":"0","Invoiceattachment":{"id":"a8b82ce0-97a1-43a3-90db-a0185ae39783","name":"167262171637936359.jpeg","fileSize":303022},"TotalAmountinclVATC":"111.58","AmountwithoutVATA":111.58,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1609718282238033920","imageId":"1609718268719800320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111.58,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"2314d4fd-e73f-4284-ac4c-b0b99ec430b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202301Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-01-02 09:15:03,487 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 09:15:04,035 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 09:15:04,035 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 09:15:04,035 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.580000","amountWithoutTax":"126.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.58"},{"unitPrice":"","amountWithoutTax":"-15.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1672621720148","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609718268719800320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.58","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202301021762","balanceAmount":"111.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609718282238033920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03344535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.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":"111.58","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021762","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672622208038}
2023-01-02 09:19:10,737 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021763","invoiceDetails1":[{"Invoiceselection":"1609720660377735168","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"24cd4c3d-c2f6-45e3-809c-85f8d728664f","name":"16726222706203339.jpeg","fileSize":255649},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1609720602829004800","imageId":"1609720592993353728","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":205,"Date":"2022-12-29","TaxRate":"","InvoceType":"","_id":"631be6c1-407a-4746-8d7c-9b9d03578628","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"health Certificate","Attachments":{"id":"6a5d18f3-b38a-4e0a-8030-2b3a996c1891","name":"扫描全能王 2023-01-02 08.43.pdf","fileSize":314161},"Lineitemtext":"202212Claude Cerbolleshealth Certificate","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-01-02 09:19:11,535 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 09:19:12,297 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 09:19:12,297 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 09:19:12,297 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1672622270122","signForStatus":"0","scanTime":"1672622273428","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167262227058679842","chargeUpStatus":"0","imageId":"1609720592993353728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726222706203339.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726222706203339.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202301021763","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1609720602829004800","scanUserName":"ClaudeCerbolles","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021763","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672622456309}
2023-01-02 11:54:33,218 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021764","invoiceDetails1":[{"_id":"ade38790-c4df-4f89-8a9c-ff6bb6a9600a","__ctxidx":0,"Pleaseselecttheinvoice":"1609760065524080640","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-16","Description":"2022.12洗衣费","ACTClaimIncVAT":"1535","TotalAmountinclVATC":"1535","InvoiceNo":"22773971","Invoiceattachment":{"id":"44ed1d4f-8bc4-4111-bb8b-107ea57b69f0","name":"16726316509164594.jpg","fileSize":807573},"Purchaseapplicationamount":"1535","PurchaseApplicationCode1":"1608799993213751296","PurchaseApplicationCode2":null,"Appliedamount":"1535","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1607638361360044032&defkey=Office-Purchase-Request&instid=1607638361360044033","Link2":null,"Attachments":[{"id":"5ea808f2-f0f4-4ef7-a254-ee4c8ca3d274","name":"2022.12洗衣费明细.pdf","fileSize":377951}],"InvoiceId":"1609759950672760832","Lineitemtext":"202212杨静秋2022.12洗衣费","ACTClaimExclVAT":1535,"purchaserequisitionsAll":["O2201995"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1535","VATAmountB":"0","imageId":"1609759935711686656","userName":"杨静秋","userCode":"10003686","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201995","field_38":"1535"}]}
2023-01-02 11:54:33,826 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 11:54:34,297 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 11:54:34,297 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 11:54:34,297 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1535.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1535.00"}],"invoiceMain":{"scanTime":"1672631654652","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609759935711686656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1535.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202301021764","balanceAmount":"1535.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609759950672760832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726316509164594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1535.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021764","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672631778267}
2023-01-02 13:32:13,576 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021765","invoiceDetails1":[{"Invoiceselection":"1609744645958144000","InvoiceNo":"72692685","VATAmountB":"0","Invoiceattachment":{"id":"8f048df5-d543-4532-b096-7128dd167da5","name":"167262795770366456.jpeg","fileSize":223210},"TotalAmountinclVATC":"296.66","AmountwithoutVATA":296.66,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1609744460365692928","imageId":"1609744447073951744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e403d727-db95-4dd8-9d83-bb47f316ee01","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机话费","Attachments":null,"Lineitemtext":"202301钱惠强12月手机话费","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"}]}
2023-01-02 13:32:14,452 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 13:32:14,919 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 13:32:14,919 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 13:32:14,919 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"296.66","amountWithoutTax":"296.66","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"296.66"}],"invoiceMain":{"scanTime":"1672627961361","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609744447073951744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262795770366456.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.66","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301021765","balanceAmount":"296.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609744460365692928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72692685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.12.01-2022.12.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262795770366456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.66","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":"ER202301021765","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672637638908}
2023-01-02 13:42:56,335 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021766","invoiceDetails1":[{"Invoiceselection":"1609786344101122048","InvoiceNo":"03333209","VATAmountB":"0","Invoiceattachment":{"id":"ad6e2b0e-7409-465f-8f64-507e415ce8d4","name":"N45_ad4a7e60-8a5f-11ed-af5d-ddc33734ec3a.jpg","fileSize":124876},"TotalAmountinclVATC":"4360.4","AmountwithoutVATA":4360.4,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786180491022336","imageId":"1609786099247353856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4360,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"75c1ad31-166a-4739-a411-8e4350fe7e63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202301Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1609786342968659968","InvoiceNo":"08183261","VATAmountB":"0","Invoiceattachment":{"id":"ac200ffe-7467-48fa-96b1-af6738b31e1d","name":"N45_ad398e70-8a5f-11ed-a242-ad361ec656b4.jpg","fileSize":125601},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786180679761920","imageId":"1609786096789491712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-12-09","TaxRate":"","InvoceType":"电子发票","_id":"b649bd78-52a4-421d-8876-7c8185d8db75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212Mandy Gu 顾菁11月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"1609786338363318272","InvoiceNo":"10463288","VATAmountB":"0","Invoiceattachment":{"id":"52e3c096-e61d-4c36-9420-157a94af574a","name":"167263788995644155.jpg","fileSize":156939},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786116427223040","imageId":"1609786104339238912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-12-10","TaxRate":"","InvoceType":"电子发票","_id":"80381550-a5ac-4401-93d6-f5141d629f01","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202212Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1609786338057129984","InvoiceNo":"10461909","VATAmountB":"0","Invoiceattachment":{"id":"dd0ea86a-5785-41e3-bc94-e1b21bcc4419","name":"167263788934663829.jpg","fileSize":157435},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786114233602048","imageId":"1609786101831041024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-11-27","TaxRate":"","InvoceType":"电子发票","_id":"0bb892bf-2614-4446-be23-5a12a1535397","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-01-02 13:42:57,083 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 13:42:57,651 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 13:42:57,651 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 13:42:57,651 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32754125","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.64734300","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1672637892567","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786101831041024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788934663829.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786114233602048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10461909","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"36.81","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/2023/01/02/167263788934663829.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01780219","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"40.35308953","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1672637893082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786104339238912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788995644155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786116427223040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10463288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221210","taxAmount":"36.81","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/2023/01/02/167263788995644155.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4360.400000","amountWithoutTax":"4360.40","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4360.40"}],"invoiceMain":{"scanTime":"1672637908349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786099247353856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788877415741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a7c591e0ef8f3262bbba184702449fb","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4360.40","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"4360.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786180491022336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03333209","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":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788877415741.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230102/13/N45_ad4a7e60-8a5f-11ed-af5d-ddc33734ec3a.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":"4360.40","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"443.90000000","amountWithoutTax":"443.90","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":"443.90"},{"unitPrice":"","amountWithoutTax":"-29.90","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":"-29.90"}],"invoiceMain":{"scanTime":"1672637908414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786096789491712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788813399041.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86b2e5f4e95e4a814bb4212f8591177c","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":"414.00","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786180679761920","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":"08183261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾菁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90002248996，账单月：202211，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788813399041.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230102/13/N45_ad398e70-8a5f-11ed-a242-ad361ec656b4.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":"13501924749","chargeUpAmount":"","amountWithTax":"414.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021766","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672638281611}
2023-01-02 15:33:00,687 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021767","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"442.7","InvoiceType":"电子发票","InvoiceNo":"87542494","Invoicedate":"2022-12-09","InvoiceAttachment":{"id":"2fe1cb71-b5c1-4113-87a9-81b61f4915eb","name":"167264429068150020.jpeg","fileSize":382578},"InvoiceId":"1609812964028715008","imageId":"1609812950690824192","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"2134366d-073a-4cd8-930e-8e75ab8bd0f4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"161f5284-601b-440c-9641-d7aae4810541","name":"HSE Dinner.jpg","fileSize":1686642},"field_21":"202212Cindy Zhou1 周彦HSE Team Dinner during Kick off meeting"}]}
2023-01-02 15:33:01,784 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 15:33:02,397 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 15:33:02,397 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 15:33:02,397 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"442.7","amountWithoutTax":"442.70","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"442.70"}],"invoiceMain":{"scanTime":"1672644294069","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609812950690824192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA7DRJR375","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264429068150020.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海具体生活餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.70","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021767","balanceAmount":"442.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609812964028715008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海龙华支行1001227809300056376","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区云锦路701号B1-018室15260201152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87542494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_87542494_20221209_F7I0E7A6&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264429068150020.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_87542494_20221209_F7I0E7A6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"442.70","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021767","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672644886286}
2023-01-02 15:44:02,656 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021768","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2430","InvoiceType":"电子发票","InvoiceNo":"78673671","Invoicedate":"2022-12-02","InvoiceAttachment":{"id":"68c8d22b-7db1-4e56-89b1-4aa527048606","name":"167264522152095218.jpeg","fileSize":368421},"InvoiceId":"1609816868770549760","imageId":"1609816855512358912","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"83170936-732b-4fed-945e-d06c9dbdc572","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"87df28d9-5d85-4fa5-be1b-d8ea93c1c3ba","name":"红酒发票.pdf","fileSize":52773},"field_21":"202212Cindy Zhou1 周彦Kick off Meeting Wine and Sparkling Wine"},{"TotalInvoiceAmountinclVAT":"1170","InvoiceType":"专票","InvoiceNo":"61427240","Invoicedate":"2022-12-27","InvoiceAttachment":{"id":"22c32296-03c7-4448-b40e-1a07a9220d38","name":"167264522215381456.jpeg","fileSize":396839},"InvoiceId":"1609816871018692608","imageId":"1609816857777287168","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"134.6","_id":"641a2409-5e77-4596-a5e5-dd78d8c4e08d","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"1c653ca5-9f4d-4b74-bac3-9c4eec23b531","name":"气泡酒发票.jpg","fileSize":529927},"field_21":"202212Cindy Zhou1 周彦Kick off Meeting Wine and Sparkling Wine"}]}
2023-01-02 15:44:03,273 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 15:44:03,977 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 15:44:03,977 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 15:44:03,977 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2430.0","amountWithoutTax":"2430.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*酒*葡萄酒","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2430.00"}],"invoiceMain":{"scanTime":"1672645225006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609816855512358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000511","xmlUrl":"","sellerTaxNo":"91310116MA1JDL709P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264522152095218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海贰柒品牌管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2430.00","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021768","balanceAmount":"2430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609816868770549760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"工商银行上海新灵路支行1001192309300059846","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区基隆路89号1520室13564161705","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78673671","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":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000511_78673671_20221202_C0H3G3G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264522152095218.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000511_78673671_20221202_C0H3G3G3&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"2430.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"57.5222222222","amountWithoutTax":"1035.40","itemSpec":"","quantity":"18.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*塔瑞塞拉起泡葡萄酒","currentDateEnd":"","currentDateStart":"","taxAmount":"134.60","amountWithTax":"1170.00"}],"invoiceMain":{"scanTime":"1672645225496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609816857777287168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310000703003881C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264522215381456.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"美夏国际贸易（上海）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1035.40","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021768","balanceAmount":"1170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609816871018692608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行上海自贸试验区分行 1001279909016280508","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市外高桥保税区美盛路168号南楼第三层 63294433*118","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"61427240","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"134.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"409543","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264522215381456.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":"1170.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021768","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672645547723}
2023-01-02 16:03:48,161 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021769","invoiceDetails1":[{"Invoiceselection":"1609822487995752448","InvoiceNo":"40008632","VATAmountB":"0","Invoiceattachment":{"id":"6499a300-eda0-4f2e-86b1-06b36ce95817","name":"167264642693234217.jpeg","fileSize":421218},"TotalAmountinclVATC":"117","AmountwithoutVATA":103.54,"userCode":"10003922","userName":"周彦","InvoiceId":"1609821924047720448","imageId":"1609821911846498304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117,"Date":"2022-11-16","TaxRate":"","InvoceType":"电子发票","_id":"4c8a8f3d-ca52-48ae-a31e-51f9ccdacc59","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"Office Stationary","Attachments":null,"Lineitemtext":"202211Cindy Zhou1 周彦Office Stationary","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1609822487207223297","InvoiceNo":"16965887","VATAmountB":"0","Invoiceattachment":{"id":"939e6cf8-7e59-428b-bd32-107e31e67dec","name":"16726464263284583.jpeg","fileSize":403565},"TotalAmountinclVATC":"323.7","AmountwithoutVATA":323.7,"userCode":"10003922","userName":"周彦","InvoiceId":"1609821923196272640","imageId":"1609821908423938048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":323.7,"Date":"2022-12-18","TaxRate":"","InvoceType":"电子发票","_id":"a8b8c27a-eb4c-4260-a21b-4738f2de6db6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Nov.","Attachments":null,"Lineitemtext":"202212Cindy Zhou1 周彦Mobile - Nov.","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":"1609822487207223296","InvoiceNo":"51457069","VATAmountB":"0","Invoiceattachment":{"id":"24518f94-b685-461f-b5ca-917f24a2339c","name":"167264642577033583.jpeg","fileSize":381322},"TotalAmountinclVATC":"798","AmountwithoutVATA":798,"userCode":"10003922","userName":"周彦","InvoiceId":"1609821920109268992","imageId":"1609821906033188864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":798,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"ad156248-5efe-4afa-9ba4-e86300ebbbd5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"Office Decoration for Christmas and New Year","Attachments":null,"Lineitemtext":"202212Cindy Zhou1 周彦Office Decoration for Christmas and New Year","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-01-02 16:03:49,160 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 16:03:49,856 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 16:03:49,856 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 16:03:49,856 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"798.0","amountWithoutTax":"798.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*花卉*鲜花","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"798.00"}],"invoiceMain":{"scanTime":"1672646429299","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609821906033188864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310116MA1JBLDA8H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264642577033583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海炘圻电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"798.00","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021769","balanceAmount":"798.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609821920109268992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行上海江苏路支行444277178202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区吴中路1599号LG189e，LG189f15921895635","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51457069","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":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_51457069_20221226_A2B4H0G8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264642577033583.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200211_51457069_20221226_A2B4H0G8&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"798.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"364.30000000","amountWithoutTax":"364.30","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":"364.30"},{"unitPrice":"","amountWithoutTax":"-40.60","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":"-40.60"}],"invoiceMain":{"scanTime":"1672646430085","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609821908423938048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726464263284583.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":"323.70","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021769","balanceAmount":"323.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609821923196272640","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":"16965887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221218","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733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/2023/01/02/16726464263284583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"323.70","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"103.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*墨水芯","currentDateEnd":"","currentDateStart":"","taxAmount":"13.46","amountWithTax":"117.00"}],"invoiceMain":{"scanTime":"1672646430224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609821911846498304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310230MA1JY1KA3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264642693234217.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海傲竹文化传播有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.54","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301021769","balanceAmount":"117.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609821924047720448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海第六支行31050167360000001090","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市崇明区长兴镇潘园公路1800号3号楼10097室（上海泰和经济发展区）0531-86039566","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40008632","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"13.46","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/2023/01/02/167264642693234217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"117.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021769","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672646733715}
2023-01-02 17:53:33,818 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021770","invoiceDetails1":[{"InvoiceNo":"00460836","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"a490111c-cdbb-4fd8-972b-9410b8357a60","name":"167118061163084308.jpeg","fileSize":331395},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603673847997931520","imageId":"1603673836320985088","userName":"何志文","userCode":"979519","dateofdeparture":"2022-12-07","OriInvoiceAmount":"60.00","invoicedate":"","_id":"661e3cd4-e59a-45eb-956d-029d75a0b003","__ctxidx":0,"Data":"2022-12-07","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"11193642","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"4044d9a4-4adb-44e2-9cbe-d48622a5e53d","name":"167118061096362049.jpeg","fileSize":317813},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603673845401661440","imageId":"1603673833741496320","userName":"何志文","userCode":"979519","dateofdeparture":"2022-12-10","OriInvoiceAmount":"17.00","invoicedate":"","_id":"bc589ac3-0a5e-4c7f-952e-711c01c8e601","__ctxidx":1,"Data":"2022-12-10","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"00813088","invoicetype":"电子发票","Amount":"57.75","Invoiceattachment":{"id":"c15b5266-ebe5-4d5a-8549-82d26f98b96d","name":"N45_447269e0-8102-11ed-bff1-e7d0a39c637b.jpg","fileSize":127977},"AmountexclVAT":"57.75","invoiceVATamount":"0","InvoiceId":"1605467390190039040","imageId":"1605467294987714560","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"57.75","invoicedate":"2022-12-21","_id":"903bfe59-567f-4f34-979a-1534ac091e64","__ctxidx":2,"Data":"2022-12-21","field_11":"202212Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"05638267","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"1d4b3d77-936a-4c39-bee7-2ae25fdc6167","name":"167118136017192061.jpeg","fileSize":276551},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603676985962274816","imageId":"1603676976286019584","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"da6b8d62-c6e1-498f-9f04-9517f1d2a42c","__ctxidx":0,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"05665460","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"187ddaf5-d017-49c0-90c9-591f736e7e13","name":"167118135942794541.jpeg","fileSize":281060},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603676985245048832","imageId":"1603676973182222336","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"ed9a8070-2683-44bd-ad6b-1ae8122c27a1","__ctxidx":1,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"","invoicetype":"","Amount":"600","Invoiceattachment":{"id":"e399de68-1d54-44e7-8a55-d2feb3e855e9","name":"167160254904023396.jpg","fileSize":337917},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1605443883104219136","imageId":"1605443573354860544","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedate":"","_id":"afaeef50-e865-4d9c-9a12-5962a633c6ad","__ctxidx":2,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"","invoicetype":"","Amount":"870","Invoiceattachment":{"id":"2807dc2d-8f21-4f34-9c9b-c0253772caad","name":"167160255042183507.jpg","fileSize":359096},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1605443762064994304","imageId":"1605443578891337728","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"870.00","invoicedate":"","_id":"93c75653-8d04-4a2d-baff-c49162ea7141","__ctxidx":3,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"02792915","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"75d94eb0-eb3a-451d-a1f6-f87b20df8f64","name":"167118079491681908.jpeg","fileSize":211117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603674614913826816","imageId":"1603674605266927616","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"7fdf537b-71ed-4679-8964-326e86ec09c9","__ctxidx":4,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceNo":"02792916","invoicetype":"定额发票","Amount":"20","Invoiceattachment":{"id":"c4561270-b722-4cf3-8d28-f636b5997adf","name":"167118079420924827.jpeg","fileSize":267464},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1603674612804091904","imageId":"1603674602398023680","userName":"何志文","userCode":"979519","dateofdeparture":"","OriInvoiceAmount":"20.00","invoicedate":"","_id":"1c7ee326-06af-4048-be37-6e93b78ad096","__ctxidx":5,"Data":"","field_11":"Chiman He 何志文上海Kick off meeting差旅"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"427","InvoiceNo":"52243097","Invoiceattachment":{"id":"26d724b6-0000-4972-a61a-c9b84db0bdf8","name":"167118154601229130.jpeg","fileSize":271351},"InvoiceVATAmount":"24.17","InvoiceId":"1603677766786494465","imageId":"1603677755432513536","userName":"何志文","userCode":"979519","_id":"485e1490-5468-4b9e-8ff2-fe6d5f751e03","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-07","Checkoutdate":"2022-12-08","Nights":1,"Ratenight":427,"Comments":"上海出差住宿","ACTClaimIncVAT":"427","Attachment":[{"id":"09464513-a9ab-4cab-9489-ac86fcf2d363","name":"e4f593f7f24799a74b17e3b97916d45.jpg","fileSize":269964}],"Lineitemtext":"202212Chiman He 何志文上海出差住宿","LodginOverStandard":-223,"ACTClaimExclVAT":402.83,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"428","InvoiceNo":"52243096","Invoiceattachment":{"id":"40863766-2ad3-4a6f-a350-9aa22d25775b","name":"167118154515518882.jpeg","fileSize":287120},"InvoiceVATAmount":"24.23","InvoiceId":"1603677765209423872","imageId":"1603677752743956480","userName":"何志文","userCode":"979519","_id":"f69140c8-8a54-4df3-90ae-44535721a33c","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-09","Nights":1,"Ratenight":428,"Comments":"上海出差住宿","ACTClaimIncVAT":"428","Attachment":[{"id":"ae15c257-678c-469a-a05b-e7df079fe3e3","name":"e071e9249d7879797dd6bd1dd5e6bfe.jpg","fileSize":234467}],"Lineitemtext":"202212Chiman He 何志文上海出差住宿","LodginOverStandard":-222,"ACTClaimExclVAT":403.77,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-02 17:53:34,994 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 17:53:35,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 17:53:35,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 17:53:35,631 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671180614042","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671180652988","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1603673845401661440","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1192","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603673833741496320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167118061096362049.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979519","scanUserId":"6082067291260682252","chargeUpPeriod":"","billCode":"ER202301021770","updateTime":"1672653319276","extFields":"","rootRegion":"","createTime":"1671180614214","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1603673845401661440","isChange":"0","isSalesList":"0","yPoint":"265","createUserId":"6082067291260682252","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"428","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11193642","ticketCode":"ticketTaxi","mileage":"4.26","billEntityCode":"expensesBill","batchNo":"167118061016571180","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":"01:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167118061096362049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682252","paymentStatus":"0","parentImageId":0,"commitUserName":"何志文","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"何志文","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671180614710","uploadStatus":"0","createUserName":"何志文","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671180653057","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1603673847997931520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1335","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603673836320985088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682252","updateUserName":"何志文","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160529","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167118061163084308.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sell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021-64263355","chargeUpAmount":"","amountWithTax":"427.00","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671602532857","signForStatus":"0","scanTime":"1671602554568","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167160254899557617","chargeUpStatus":"0","imageId":"1605443578891337728","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160255042183507.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160255042183507.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605443762064994304","scanUserName":"何志文","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671602522120","signForStatus":"0","scanTime":"1671602554326","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167160254899557617","chargeUpStatus":"0","imageId":"1605443573354860544","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160254904023396.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160254904023396.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605443883104219136","scanUserName":"何志文","paymentDate":"","isChange":"1"}},{"invoiceDetail":[{"unitPrice":"62.750000","amountWithoutTax":"62.75","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.75"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1671608228469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605467294987714560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160820552316302.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9378eb8d8f812b29a1c25648742f8671","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"57.75","scanUserId":"6082067291260682252","createUserCode":"979519","chargeUpPeriod":"","billCode":"ER202301021770","balanceAmount":"57.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605467390190039040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00813088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167160820552316302.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221221/15/N45_447269e0-8102-11ed-bff1-e7d0a39c637b.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":"57.75","invoiceStatus":"1","scanUserName":"何志文","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979519","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021770","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672653319505}
2023-01-02 21:59:29,559 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-02","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":""}]
2023-01-02 23:22:16,363 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{
    "FlowNo": "ER202212201669",
    "Result": "Reject",
    "invoiceDetails1": [
        {
            "TotalInvoiceAmountinclVAT": "408.84",
            "InvoiceType": "电子发票",
            "InvoiceNo": "61424979",
            "Invoicedate": "2022-11-19",
            "InvoiceAttachment": {
                "id": "513edf49-e807-4a27-b2a4-30800c27ad51",
                "name": "167023760225453962.jpg",
                "fileSize": 405973
            },
            "InvoiceId": "1599718581392642048",
            "imageId": "1599718567975071744",
            "userName": "薛元鹏",
            "userCode": "974368",
            "InvoiceVATAmount": "0",
            "_id": "2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b",
            "__ctxidx": 0,
            "Attachmentsiedetailedlist": {
                "id": "c923b084-5a0c-4564-89d4-7850df64922c",
                "name": "怀柔科技城消费明细.rar",
                "fileSize": 474923
            },
            "field_21": "202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"
        },
        {
            "TotalInvoiceAmountinclVAT": "340.8",
            "InvoiceType": "电子发票",
            "InvoiceNo": "47000591",
            "Invoicedate": "2022-11-13",
            "InvoiceAttachment": {
                "id": "406717ea-9299-454c-a22c-0ccc22c737f7",
                "name": "167023760286925905.jpg",
                "fileSize": 376092
            },
            "InvoiceId": "1599718582193750016",
            "imageId": "1599718570445516800",
            "userName": "薛元鹏",
            "userCode": "974368",
            "InvoiceVATAmount": "0",
            "_id": "1babbab8-9145-4871-b8a4-32c22e415eee",
            "__ctxidx": 1,
            "Attachmentsiedetailedlist": {
                "id": "ba220f84-e5b8-485d-8a06-01c704116c1b",
                "name": "金隅消费明细.rar",
                "fileSize": 474400
            },
            "field_21": "202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"
        },
        {
            "Invoiceselection": "1599720519113646080",
            "InvoiceNo": "11842762",
            "VATAmountB": "0",
            "Invoiceattachment": {
                "id": "3f133c67-dfa5-4a38-8b7c-543b5accdfb8",
                "name": "167023768620896433.jpg",
                "fileSize": 361747
            },
            "TotalAmountinclVATC": "299.1",
            "AmountwithoutVATA": 299.1,
            "userCode": "974368",
            "userName": "薛元鹏",
            "InvoiceId": "1599718934339133440",
            "imageId": "1599718919944278016",
            "IfinvoiceisSpecialVATInvoice": "Yes",
            "ACTClaimIncVAT": 299.1,
            "Date": "2022-11-03",
            "TaxRate": "",
            "InvoceType": "电子发票",
            "_id": "ea29a843-9b1d-4ffd-9a40-4a447081caa2",
            "__ctxidx": 0,
            "ExpCategory": "1464965334824787968",
            "ExpType": "1575793599767781376",
            "Description": "2022.11月电话费报销",
            "Attachments": null,
            "Lineitemtext": "202211Tony Xue 薛元鹏2022.11月电话费报销",
            "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": "96645329",
            "invoicetype": "电子发票",
            "Amount": "165.81",
            "Invoiceattachment": {
                "id": "a9cf1189-b492-4e32-a23b-5282c64268b7",
                "name": "N45_7c5b2e60-748b-11ed-8422-d32f51c2c10c.jpg",
                "fileSize": 129443
            },
            "AmountexclVAT": "165.81",
            "InvoiceVATamount": "0",
            "InvoiceId": "1599719387433009152",
            "imageId": "1599719314045276160",
            "userName": "薛元鹏",
            "userCode": "974368",
            "dateofdeparture": "",
            "OriInvoiceAmount": "165.81",
            "invoicedata": "2022-12-05",
            "_id": "321e1a5f-b87b-4de2-9726-3078ffa32209",
            "__ctxidx": 0,
            "Data": "2022-12-05",
            "field_12": "202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"
        },
        {
            "InvoiceNo": "01177472",
            "invoicetype": "电子发票",
            "Amount": "239.13",
            "Invoiceattachment": {
                "id": "ef612a3d-a43a-4add-9d38-436e8b430b02",
                "name": "N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg",
                "fileSize": 129237
            },
            "AmountexclVAT": "239.13",
            "InvoiceVATamount": "0",
            "InvoiceId": "1599719387630141440",
            "imageId": "1599719314687000576",
            "userName": "薛元鹏",
            "userCode": "974368",
            "dateofdeparture": "",
            "OriInvoiceAmount": "239.13",
            "invoicedata": "2022-12-05",
            "_id": "b1791183-9198-40dc-9165-86b498e3aa12",
            "__ctxidx": 1,
            "Data": "2022-12-05",
            "field_12": "202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"
        },
        {
            "InvoiceNo": "00099284",
            "invoicetype": "出租车票",
            "Amount": "39",
            "Invoiceattachment": {
                "id": "76c3c5b7-ec50-4ed5-925f-5c061e8a20ff",
                "name": "167023849621964289.jpg",
                "fileSize": 224531
            },
            "AmountexclVAT": "",
            "InvoiceVATamount": "0",
            "InvoiceId": "1599722333629583360",
            "imageId": "1599722320300089345",
            "userName": "薛元鹏",
            "userCode": "974368",
            "dateofdeparture": "2022-12-01",
            "OriInvoiceAmount": "39.00",
            "invoicedata": "",
            "_id": "1c1262f9-f07b-4ab0-ad5e-62e5c9df3489",
            "__ctxidx": 2,
            "Data": "2022-12-01",
            "field_12": "202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"
        }
    ]
}
2023-01-02 23:23:17,254 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{"FlowNo":"ER202212201669","Result":"Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"408.84","InvoiceType":"电子发票","InvoiceNo":"61424979","Invoicedate":"2022-11-19","InvoiceAttachment":{"id":"513edf49-e807-4a27-b2a4-30800c27ad51","name":"167023760225453962.jpg","fileSize":405973},"InvoiceId":"1599718581392642048","imageId":"1599718567975071744","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"c923b084-5a0c-4564-89d4-7850df64922c","name":"怀柔科技城消费明细.rar","fileSize":474923},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"TotalInvoiceAmountinclVAT":"340.8","InvoiceType":"电子发票","InvoiceNo":"47000591","Invoicedate":"2022-11-13","InvoiceAttachment":{"id":"406717ea-9299-454c-a22c-0ccc22c737f7","name":"167023760286925905.jpg","fileSize":376092},"InvoiceId":"1599718582193750016","imageId":"1599718570445516800","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1babbab8-9145-4871-b8a4-32c22e415eee","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"ba220f84-e5b8-485d-8a06-01c704116c1b","name":"金隅消费明细.rar","fileSize":474400},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"Invoiceselection":"1599720519113646080","InvoiceNo":"11842762","VATAmountB":"0","Invoiceattachment":{"id":"3f133c67-dfa5-4a38-8b7c-543b5accdfb8","name":"167023768620896433.jpg","fileSize":361747},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1599718934339133440","imageId":"1599718919944278016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"ea29a843-9b1d-4ffd-9a40-4a447081caa2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月电话费报销","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.11月电话费报销","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":"96645329","invoicetype":"电子发票","Amount":"165.81","Invoiceattachment":{"id":"a9cf1189-b492-4e32-a23b-5282c64268b7","name":"N45_7c5b2e60-748b-11ed-8422-d32f51c2c10c.jpg","fileSize":129443},"AmountexclVAT":"165.81","InvoiceVATamount":"0","InvoiceId":"1599719387433009152","imageId":"1599719314045276160","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"165.81","invoicedata":"2022-12-05","_id":"321e1a5f-b87b-4de2-9726-3078ffa32209","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"01177472","invoicetype":"电子发票","Amount":"239.13","Invoiceattachment":{"id":"ef612a3d-a43a-4add-9d38-436e8b430b02","name":"N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg","fileSize":129237},"AmountexclVAT":"239.13","InvoiceVATamount":"0","InvoiceId":"1599719387630141440","imageId":"1599719314687000576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"239.13","invoicedata":"2022-12-05","_id":"b1791183-9198-40dc-9165-86b498e3aa12","__ctxidx":1,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"00099284","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"76c3c5b7-ec50-4ed5-925f-5c061e8a20ff","name":"167023849621964289.jpg","fileSize":224531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599722333629583360","imageId":"1599722320300089345","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-01","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1c1262f9-f07b-4ab0-ad5e-62e5c9df3489","__ctxidx":2,"Data":"2022-12-01","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"}]}
2023-01-02 23:23:18,565 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-02 23:23:23,991 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 23:23:23,991 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 23:23:23,991 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48660211","amountWithoutTax":"284.19","itemSpec":"98号","quantity":"37.95981087","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.95","amountWithTax":"321.14"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.68134433","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"39.55147808","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"},{"unitPrice":"","amountWithoutTax":"-33.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-38.00"},{"unitPrice":"8.91157425","amountWithoutTax":"237.17","itemSpec":"98号","quantity":"26.61370407","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"},{"unitPrice":"","amountWithoutTax":"-16.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.19","amountWithTax":"-19.00"},{"unitPrice":"7.38040566","amountWithoutTax":"286.65","itemSpec":"95号","quantity":"38.83932854","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"323.92"},{"unitPrice":"8.48672566","amountWithoutTax":"383.00","itemSpec":"95号","quantity":"45.12930136","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.79","amountWithTax":"432.79"},{"unitPrice":"8.53992833","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.08808290","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.57518487","amountWithoutTax":"184.30","itemSpec":"95号","quantity":"24.32943925","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.96","amountWithTax":"208.26"},{"unitPrice":"6.99125369","amountWithoutTax":"269.65","itemSpec":"95号","quantity":"38.56962025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.05","amountWithTax":"304.70"},{"unitPrice":"7.22118800","amountWithoutTax":"238.37","itemSpec":"95号","quantity":"33.00980392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.99","amountWithTax":"269.36"},{"unitPrice":"6.72575510","amountWithoutTax":"254.03","itemSpec":"95号","quantity":"37.76973684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车(ⅥB)用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.05"},{"unitPrice":"7.78754024","amountWithoutTax":"313.36","itemSpec":"95号","quantity":"40.23863636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.74","amountWithTax":"354.10"},{"unitPrice":"7.71684405","amountWithoutTax":"479.17","itemSpec":"95号","quantity":"62.09403698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.29","amountWithTax":"541.46"},{"unitPrice":"7.84080467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.86004515","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.97340018","amountWithoutTax":"317.29","itemSpec":"95号","quantity":"39.79356271","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.25","amountWithTax":"358.54"},{"unitPrice":"7.94687907","amountWithoutTax":"357.76","itemSpec":"95号","quantity":"45.01893096","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.51","amountWithTax":"404.27"},{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670237576829","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599718459518754816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023757329670993.jpg?response-content-type=image/jpg","productionArea":"","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":"4669.55","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202212201669","balanceAmount":"5276.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599718460038848512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-01-02 23:23:43,188 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{"FlowNo":"ER202212201669","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"408.84","InvoiceType":"电子发票","InvoiceNo":"61424979","Invoicedate":"2022-11-19","InvoiceAttachment":{"id":"513edf49-e807-4a27-b2a4-30800c27ad51","name":"167023760225453962.jpg","fileSize":405973},"InvoiceId":"1599718581392642048","imageId":"1599718567975071744","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"2d7e27d3-9a1f-415c-91fd-5cad5b93ea5b","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"c923b084-5a0c-4564-89d4-7850df64922c","name":"怀柔科技城消费明细.rar","fileSize":474923},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"TotalInvoiceAmountinclVAT":"340.8","InvoiceType":"电子发票","InvoiceNo":"47000591","Invoicedate":"2022-11-13","InvoiceAttachment":{"id":"406717ea-9299-454c-a22c-0ccc22c737f7","name":"167023760286925905.jpg","fileSize":376092},"InvoiceId":"1599718582193750016","imageId":"1599718570445516800","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"1babbab8-9145-4871-b8a4-32c22e415eee","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"ba220f84-e5b8-485d-8a06-01c704116c1b","name":"金隅消费明细.rar","fileSize":474400},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"Invoiceselection":"1599720519113646080","InvoiceNo":"11842762","VATAmountB":"0","Invoiceattachment":{"id":"3f133c67-dfa5-4a38-8b7c-543b5accdfb8","name":"167023768620896433.jpg","fileSize":361747},"TotalAmountinclVATC":"299.1","AmountwithoutVATA":299.1,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1599718934339133440","imageId":"1599718919944278016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.1,"Date":"2022-11-03","TaxRate":"","InvoceType":"电子发票","_id":"ea29a843-9b1d-4ffd-9a40-4a447081caa2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月电话费报销","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.11月电话费报销","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":"96645329","invoicetype":"电子发票","Amount":"165.81","Invoiceattachment":{"id":"a9cf1189-b492-4e32-a23b-5282c64268b7","name":"N45_7c5b2e60-748b-11ed-8422-d32f51c2c10c.jpg","fileSize":129443},"AmountexclVAT":"165.81","InvoiceVATamount":"0","InvoiceId":"1599719387433009152","imageId":"1599719314045276160","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"165.81","invoicedata":"2022-12-05","_id":"321e1a5f-b87b-4de2-9726-3078ffa32209","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"01177472","invoicetype":"电子发票","Amount":"239.13","Invoiceattachment":{"id":"ef612a3d-a43a-4add-9d38-436e8b430b02","name":"N45_7c751f00-748b-11ed-a4fc-fbeccc2a6032.jpg","fileSize":129237},"AmountexclVAT":"239.13","InvoiceVATamount":"0","InvoiceId":"1599719387630141440","imageId":"1599719314687000576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"239.13","invoicedata":"2022-12-05","_id":"b1791183-9198-40dc-9165-86b498e3aa12","__ctxidx":1,"Data":"2022-12-05","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"},{"InvoiceNo":"00099284","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"76c3c5b7-ec50-4ed5-925f-5c061e8a20ff","name":"167023849621964289.jpg","fileSize":224531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599722333629583360","imageId":"1599722320300089345","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-01","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1c1262f9-f07b-4ab0-ad5e-62e5c9df3489","__ctxidx":2,"Data":"2022-12-01","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2022年11月份报销单申请（日常报销，招待费用报销）共计1492.68元。"}]}
2023-01-02 23:23:44,055 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-02 23:23:44,775 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-02 23:23:44,775 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-02 23:23:44,775 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"408.84","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"408.84"}],"invoiceMain":{"scanTime":"1670237605694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599718567975071744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110108327127791H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023760225453962.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京乐园夜餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.84","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202212201669","balanceAmount":"408.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599718581392642048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中行北京中关村科技园区支行346765309667","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区王庄路33号2层6号 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2023-01-02 23:27:27,188 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-01-02 23:27:27,188 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1599718459518754816","scanUserId":"6082067256900944046","scanUserName":"薛元鹏"}