2023-01-03 07:47:04,489 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031771","invoiceDetails1":[{"Invoiceselection":"1610060003269152768","InvoiceNo":"16624626","VATAmountB":"0","Invoiceattachment":{"id":"e3b6f4cd-6fa8-4fc8-886d-c3fd2edac7fa","name":"167270313183110051.jpeg","fileSize":231096},"TotalAmountinclVATC":"91.98","AmountwithoutVATA":91.98,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1610059762504830976","imageId":"1610059749351489536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":91.98,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"b106931b-4409-4d0d-beb5-90c04c4c8e2f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone","Attachments":null,"Lineitemtext":"202301Claude CerbollesMobile Phone","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"}]}
2023-01-03 07:47:05,236 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 07:47:05,801 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 07:47:05,801 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 07:47:05,801 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.98000000","amountWithoutTax":"94.98","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":"94.98"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1672703135376","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610059749351489536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167270313183110051.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":"91.98","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202301031771","balanceAmount":"91.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610059762504830976","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":"16624626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202212，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167270313183110051.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":"13764183590","chargeUpAmount":"","amountWithTax":"91.98","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":"ER202301031771","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672703329735}
2023-01-03 09:55:14,189 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[]","GTIDate":"[]"}
2023-01-03 09:55:14,567 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2023-01-03 09:55:15,032 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2023-01-03 09:55:15,149 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-03 09:56:38,612 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5583","SODate":"[\"1599591966300704768\",\"1599591966355230720\",\"1599591966376206336\",\"1599591966376206337\"]","GTIDate":"[\"1603657502231896064\",\"1603657552630652928\",\"1603657623669579776\",\"1603657624063844352\",\"1603657679374131200\",\"1603657710571364352\",\"1603657765227339776\",\"1603657804351807488\",\"1603657841748217856\",\"1603657885356400640\",\"1603657970911809536\",\"1603658013513355264\",\"1603658150646128640\",\"1603658189145640960\",\"1603658234989387776\",\"1603658276932427776\",\"1603658319991152640\",\"1603658366321434624\",\"1603658438731894784\",\"1603658452896063488\",\"1603658497515065344\",\"1603658550795309056\",\"1603658585687724032\",\"1603658628373155840\"]"}
2023-01-03 09:56:40,756 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-01-03 09:57:52,643 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1605011134772678656\"]","GTIDate":"[\"1603657930969456640\"]"}
2023-01-03 09:57:53,065 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0026001909","Posting_Date":"20221101"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021112478667","Posting_Date":"20221101"}]}
2023-01-03 09:57:53,471 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0026001909","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"03502210021112478667","Mapping_Amount":"0.01-","Remaining_Amount":3263.91,"Status":"S","Message":"Credit memo consumed"}]}
2023-01-03 09:57:54,034 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-03 10:02:20,070 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031772","invoiceDetails1":[{"InvoiceNo":"00105001","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"bc0aba8f-495d-4861-bb51-47b05118506d","name":"167271040474034343.jpeg","fileSize":35586},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610090277509267456","imageId":"1610090272660652032","userName":"王云云","userCode":"122611","dateofdeparture":"2022-12-08","OriInvoiceAmount":"79.00","invoicedate":"","_id":"a2d063f4-37aa-410c-9c65-b52bce8816ac","__ctxidx":0,"Data":"2022-12-08","field_11":"202212Wang Yunyun 王云云20221205上海kickoff"},{"InvoiceNo":"00742947","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"4e1eecb1-4561-4c43-9b6e-abf20376ce88","name":"167271040474034343.jpeg","fileSize":43528},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610090273210114048","imageId":"1610090272299950080","userName":"王云云","userCode":"122611","dateofdeparture":"2022-12-09","OriInvoiceAmount":"48.00","invoicedate":"","_id":"d89577c7-d2aa-456d-b48c-b96fcd09c26c","__ctxidx":1,"Data":"2022-12-09","field_11":"202212Wang Yunyun 王云云20221205上海kickoff"},{"InvoiceNo":"01172608","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"efdc47ef-0197-41ab-a74b-66fe226c573e","name":"167271040474034343.jpeg","fileSize":37085},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610090276368424960","imageId":"1610090272547405824","userName":"王云云","userCode":"122611","dateofdeparture":"2022-12-08","OriInvoiceAmount":"43.00","invoicedate":"","_id":"ddd7c65c-6216-46a1-af3b-0261529e5f92","__ctxidx":2,"Data":"2022-12-08","field_11":"202212Wang Yunyun 王云云20221205上海kickoff"},{"InvoiceNo":"00742945","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"b6e32007-988d-4abf-93b6-73e2edd92f47","name":"167271040474034343.jpeg","fileSize":45552},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1610090275303075840","imageId":"1610090272421584896","userName":"王云云","userCode":"122611","dateofdeparture":"2022-12-09","OriInvoiceAmount":"80.00","invoicedate":"","_id":"df5a5cf4-769f-4cc0-8406-7d5a469a873e","__ctxidx":3,"Data":"2022-12-09","field_11":"202212Wang Yunyun 王云云20221205上海kickoff"}]}
2023-01-03 10:02:21,022 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 10:02:21,779 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 10:02:21,779 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 10:02:21,779 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672710409778","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672711296028","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610090273210114048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610090272299950080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260309","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031772","updateTime":"1672711445366","extFields":"","rootRegion":"","createTime":"1672710409816","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"892","chargeTaxAuthorityCode":"","invoiceId":"1610090273210114048","isChange":"0","isSalesList":"0","yPoint":"703","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"N45_7ab95940-8b08-11ed-8cd2-0172dfec814e","invoiceType":"taxi","reserved1":"","invoiceNo":"00742947","ticketCode":"ticketTaxi","mileage":"9.5","billEntityCode":"expensesBill","batchNo":"167271040463640832","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":"21:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_703,w_892,h_341/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672710410241","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672711296120","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610090275303075840","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610090272421584896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260309","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670515200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031772","updateTime":"1672711445366","extFields":"","rootRegion":"","createTime":"1672710410314","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"891","chargeTaxAuthorityCode":"","invoiceId":"1610090275303075840","isChange":"0","isSalesList":"0","yPoint":"1015","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"N45_7ab95940-8b08-11ed-8cd2-0172dfec814e","invoiceType":"taxi","reserved1":"","invoiceNo":"00742945","ticketCode":"ticketTaxi","mileage":"19.8","billEntityCode":"expensesBill","batchNo":"167271040463640832","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":"19:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_1015,w_891,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"80.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672710410534","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672711296174","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610090276368424960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610090272547405824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060605","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031772","updateTime":"1672711445365","extFields":"","rootRegion":"","createTime":"1672710410569","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"929","chargeTaxAuthorityCode":"","invoiceId":"1610090276368424960","isChange":"0","isSalesList":"0","yPoint":"340","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_7ab95940-8b08-11ed-8cd2-0172dfec814e","invoiceType":"taxi","reserved1":"","invoiceNo":"01172608","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"167271040463640832","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":"23:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_340,w_929,h_367/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672710410813","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672711296226","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610090277509267456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610090272660652032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031772","updateTime":"1672711445366","extFields":"","rootRegion":"","createTime":"1672710410841","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"867","chargeTaxAuthorityCode":"","invoiceId":"1610090277509267456","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"N45_7ab95940-8b08-11ed-8cd2-0172dfec814e","invoiceType":"taxi","reserved1":"","invoiceNo":"00105001","ticketCode":"ticketTaxi","mileage":"21.1","billEntityCode":"expensesBill","batchNo":"167271040463640832","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":"11:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271040474034343.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_3,w_867,h_366/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTyp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2023-01-03 10:28:40,059 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031773","invoiceDetails1":[{"Invoiceselection":"1605477104452636672","InvoiceNo":"75143923","VATAmountB":"0","Invoiceattachment":{"id":"a5ceaf17-0d67-4fb2-999d-76f32ee2270a","name":"167161050921449139.jpeg","fileSize":426472},"TotalAmountinclVATC":"178.6","AmountwithoutVATA":178.6,"userCode":"10004004","userName":"李锐","InvoiceId":"1605476971838439424","imageId":"1605476957045137408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.6,"Date":"2022-12-09","TaxRate":"","InvoceType":"电子发票","_id":"8ae287b2-bc88-482e-b5c5-0acbc0cd559a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212Ray Li 李锐11月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1607603820092461056","InvoiceNo":"48539530","VATAmountB":"0","Invoiceattachment":{"id":"dbefd4d4-808d-45a6-8069-e321cb10629d","name":"167211318986298155.jpeg","fileSize":438415},"TotalAmountinclVATC":"15","AmountwithoutVATA":14.15,"userCode":"10004004","userName":"李锐","InvoiceId":"1607585368150908928","imageId":"1607585352707485696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":15,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"835fad23-da49-4999-995d-37f6f6da9127","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"德威学校招投标保密协议","Attachments":{"id":"52d2f8d7-d6ff-4397-87f0-dd0a7785d2f6","name":"顺丰运单明细.pdf","fileSize":32471},"Lineitemtext":"202212Ray Li 李锐德威学校招投标保密协议","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"InvoiceNo":"96787426","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"01995ff3-184f-40c9-b556-93270d7e0624","name":"167176168018233675.jpeg","fileSize":426839},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1606111028783886336","imageId":"1606111014540025856","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-12-22","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"58665826-79e1-4e91-9d22-8b6b10874870","__ctxidx":0,"Data":"2022-12-22","field_11":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"03166104","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cad0937b-146c-4c59-9e03-65db08f32fbe","name":"167176170113955969.jpeg","fileSize":441608},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1606111113483657216","imageId":"1606111102326812672","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c1fe0ec9-439f-47d4-b933-1d2357332a7b","__ctxidx":1,"Data":"","field_11":"Ray Li 李锐12月份日常报销"},{"InvoiceNo":"39868681","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"3555cb5e-28d6-4417-93b8-49a3c9243a89","name":"167176164932774294.jpeg","fileSize":459584},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1606110897971924992","imageId":"1606110884915060736","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-12-22","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"ba7bf805-0e93-49c4-8eae-ba85595db5ce","__ctxidx":2,"Data":"2022-12-22","field_11":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"29225267","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"9c2a00e9-f5d9-42bb-b368-f90d28331aae","name":"167161042948184169.jpeg","fileSize":446999},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605476635354599424","imageId":"1605476622561980416","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-12-08","OriInvoiceAmount":"85.00","invoicedata":"","_id":"d86c64eb-29bf-44d6-9daf-7be626d16025","__ctxidx":0,"Data":"2022-12-08","field_12":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"13846729","invoicetype":"出租车票","Amount":"88","Invoiceattachment":{"id":"3fb4417f-7dd9-4e40-ad94-1ed7bdf9ce78","name":"167161042893021284.jpeg","fileSize":489793},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1605476633462976512","imageId":"1605476620389322752","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-12-08","OriInvoiceAmount":"88.00","invoicedata":"","_id":"5a2b716b-d306-4f5c-8bd8-a917d3e12e67","__ctxidx":1,"Data":"2022-12-08","field_12":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"05201466","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"35f71f01-86ac-4b37-8f82-7024e097658c","name":"167176161788589648.jpeg","fileSize":473577},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1606110767306772481","imageId":"1606110753427820544","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-12-22","OriInvoiceAmount":"56.00","invoicedata":"","_id":"94973899-b3ad-496c-bae0-97ff0e9000eb","__ctxidx":2,"Data":"2022-12-22","field_12":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"57425205","invoicetype":"电子发票","Amount":"60.55","Invoiceattachment":{"id":"73f58f41-6644-4f9d-9d68-d46d371fc288","name":"167176212469110962.jpeg","fileSize":452154},"AmountexclVAT":"60.55","InvoiceVATamount":"0","InvoiceId":"1606112893265256448","imageId":"1606112878908153856","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"60.55","invoicedata":"2022-12-23","_id":"bb978cc5-7914-4152-9805-ecfa95c89058","__ctxidx":3,"Data":"2022-12-23","field_12":"202212Ray Li 李锐12月份日常报销"},{"InvoiceNo":"27929237","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"71f47f34-6caf-4059-89a9-67d64c1cc334","name":"167248345245176841.jpeg","fileSize":222839},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1609138359156875264","imageId":"1609138347056304128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-12-30","_id":"01d20551-ee7d-46d5-8290-5a3d51742a82","__ctxidx":0,"Data":"2022-12-30","field_13":"202212Ray Li 李锐12月份日常报销"}]}
2023-01-03 10:28:41,138 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 10:28:42,517 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 10:28:42,517 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 10:28:42,517 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671610432232","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671610449519","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605476633462976512","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1939","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605476620389322752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167161042893021284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202301031773","updateTime":"1672713025378","extFields":"","rootRegion":"","createTime":"1671610432381","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"889","chargeTaxAuthorityCode":"","invoiceId":"1605476633462976512","isChange":"0","isSalesList":"0","yPoint":"56","createUserId":"6877671217104961537","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"279","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"13846729","ticketCode":"ticketTaxi","mileage":"28.3","billEntityCode":"expensesBill","batchNo":"167161042889544127","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":"11:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167161042893021284.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"88.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671610432713","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671610449596","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1605476635354599424","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1995","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605476622561980416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167161042948184169.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":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2023-01-03 10:50:13,957 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031774","invoiceDetails1":[{"_id":"a3af964a-f90b-4efe-b8a1-26ad18d38202","__ctxidx":0,"Pleaseselecttheinvoice":"1599603656220221440","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-01","Description":"烟草标书打印","ACTClaimIncVAT":"160","TotalAmountinclVATC":"160","InvoiceNo":"24342187","Invoiceattachment":{"id":"a92f0c59-dbf9-4d33-abc9-36f7aa3993ab","name":"166988809895713225.jpeg","fileSize":172764},"Purchaseapplicationamount":"160","PurchaseApplicationCode1":"1604808167918149632","PurchaseApplicationCode2":null,"Appliedamount":"160","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1599618402574929920&defkey=Office-Purchase-Request&instid=1599618402574929921","Link2":null,"Attachments":null,"InvoiceId":"1598252658018222080","Lineitemtext":"202212Joggy Zhang 张佶烟草标书打印","ACTClaimExclVAT":160,"purchaserequisitionsAll":["O2201729"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"160","VATAmountB":"0","imageId":"1598252646207066112","userName":"张佶","userCode":"10004005","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201729","field_38":"160"}]}
2023-01-03 10:50:15,347 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 10:50:16,809 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 10:50:16,809 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 10:50:16,809 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.0","amountWithoutTax":"160.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1669888102285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598252646207066112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988809895713225.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202301031774","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598252658018222080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342187","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":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988809895713225.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":"160.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031774","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672714320116}
2023-01-03 10:51:01,546 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031775","invoiceDetails1":[{"InvoiceNo":"00509197","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"79e83bb5-9764-4870-94f6-a7cfa8ba4ce3","name":"167271258480168418.jpeg","fileSize":37668},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099414041362432","imageId":"1610099410321018880","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-07","OriInvoiceAmount":"16.00","invoicedata":"","_id":"2bece5e3-6217-4abd-820b-d6dc96b6f85a","__ctxidx":0,"Data":"2022-11-07","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00509253","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"21ce032a-59b7-4c95-80b0-0faa143733e7","name":"16727125350035292.jpeg","fileSize":63428},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099202170290176","imageId":"1610099200463212544","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-20","OriInvoiceAmount":"14.00","invoicedata":"","_id":"7470ced0-d1d1-40ff-b263-5da7c777c37c","__ctxidx":1,"Data":"2022-11-20","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01800245","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"d2e7bb3d-a173-43dd-9e70-cf47ab160988","name":"16727125350035292.jpeg","fileSize":76768},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099200878448640","imageId":"1610099200349962240","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-21","OriInvoiceAmount":"59.00","invoicedata":"","_id":"9b923d44-6906-47a8-96f1-fad555543a94","__ctxidx":2,"Data":"2022-11-21","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"09425661","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"117a1624-2504-4acd-8faf-fa8d7f3f50dd","name":"167271264462656270.jpeg","fileSize":31269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610099670137188352","imageId":"1610099664479064064","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-20","OriInvoiceAmount":"13.00","invoicedata":"","_id":"0055e6aa-ff3a-4ac0-bec2-08ede767c334","__ctxidx":3,"Data":"2022-11-20","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00478777","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"65e2a0fa-d89c-45e0-895e-e18a61510b51","name":"166970338687656621.jpeg","fileSize":19694},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477922858340352","imageId":"1597477920224321536","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"18.00","invoicedata":"","_id":"d99b08c1-0e6d-4f9d-ac0f-2b291c1498ed","__ctxidx":4,"Data":"","field_12":"Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01867507","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"c36c107d-1877-444e-a257-cb8aaacac187","name":"166970334326489346.jpeg","fileSize":23773},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477745045016576","imageId":"1597477739437232128","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-15","OriInvoiceAmount":"18.00","invoicedata":"","_id":"78f50c4a-4cd5-440a-abf4-e99b0ccc7c34","__ctxidx":5,"Data":"2022-11-15","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"09425661","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"6dcc6ac8-d85e-44ac-a4d7-85e85860e698","name":"166970334326489346.jpeg","fileSize":19683},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477742830424064","imageId":"1597477739189764096","userName":"王云云","userCode":"122611","dateofdeparture":"2017-11-20","OriInvoiceAmount":"13.00","invoicedata":"","_id":"ec538138-abd7-4e4d-bcd3-eec92b8b44b0","__ctxidx":6,"Data":"2017-11-20","field_12":"201711Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"12248965","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"9c1a9704-6ab4-4868-8948-212b1bbf34ca","name":"166970334326489346.jpeg","fileSize":18568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477744227131392","imageId":"1597477739319787520","userName":"王云云","userCode":"122611","dateofdeparture":"2022-01-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"6fd073dd-c920-46c0-a1e2-0c2b46bbde4f","__ctxidx":7,"Data":"2022-01-09","field_12":"202201Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"12248982","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"55c7ef44-83fc-4619-b1bd-b37122772041","name":"166970334326489346.jpeg","fileSize":20968},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477740318031872","imageId":"1597477738942312448","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"14.00","invoicedata":"","_id":"be561301-6e97-4306-855d-08941f96e8bd","__ctxidx":8,"Data":"","field_12":"Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"08130581","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"74c04321-2eed-4591-b671-99016f716889","name":"166970334326489346.jpeg","fileSize":20933},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597477741953810432","imageId":"1597477739068141568","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-28","OriInvoiceAmount":"24.00","invoicedata":"","_id":"eb01a92d-6999-4e9c-a9f7-b403647cee0a","__ctxidx":9,"Data":"2022-10-28","field_12":"202210Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00129143","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"9d8988e3-43b6-4907-b386-bcc6b2667752","name":"166970313934156782.jpeg","fileSize":18504},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476887267901440","imageId":"1597476883098771456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"22.00","invoicedata":"","_id":"432a015a-3b88-47b2-a1ff-b04903c6ebb4","__ctxidx":10,"Data":"","field_12":"Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02090334","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"4a9d62d8-44bb-4f93-b2db-627acfae595a","name":"166970313934156782.jpeg","fileSize":22220},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476885367889920","imageId":"1597476882847105024","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-18","OriInvoiceAmount":"36.00","invoicedata":"","_id":"810c2b70-1821-4962-a2ef-70d4c7a07d55","__ctxidx":11,"Data":"2022-10-18","field_12":"202210Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"28917527","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"ca0e0cc5-10c8-4ce7-9bba-e4ff15dd6285","name":"166970302577835766.jpeg","fileSize":22822},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476408274198528","imageId":"1597476406047014912","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-07","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1ed512c3-8556-4c12-96cf-d3603b815de7","__ctxidx":12,"Data":"2022-11-07","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00311044","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"7f596c70-01df-4d8b-9fae-b699a8504bd6","name":"166970302577835766.jpeg","fileSize":21183},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476410602041344","imageId":"1597476406353203200","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"4fb079e5-dfec-4400-96f5-3070283b3a6a","__ctxidx":13,"Data":"2022-11-09","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"06576271","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"cd09fe2c-6045-49ca-8cb5-39c04620da3d","name":"166970302577835766.jpeg","fileSize":23965},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476411407343616","imageId":"1597476406470643712","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-06","OriInvoiceAmount":"13.00","invoicedata":"","_id":"62db5fd4-01f0-44da-8f86-6a49ce0fe8aa","__ctxidx":14,"Data":"2022-11-06","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02090335","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"b5831a13-2d62-4b5d-a79e-35b6976ef337","name":"166970313934156782.jpeg","fileSize":22710},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476886420652032","imageId":"1597476882972946432","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-18","OriInvoiceAmount":"12.00","invoicedata":"","_id":"37811d22-6d15-40c3-833b-cd3ff9236429","__ctxidx":15,"Data":"2022-10-18","field_12":"202210Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02424066","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"993913be-b5a7-4c01-b101-844ca885a88d","name":"166970313934156782.jpeg","fileSize":22286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476883476250624","imageId":"1597476882608029696","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-25","OriInvoiceAmount":"14.00","invoicedata":"","_id":"d22ddd71-0d59-4bb4-82c9-f961d1012da9","__ctxidx":16,"Data":"2022-11-25","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02090336","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"1650ea16-0641-4cd4-a947-563a5439adfb","name":"166970313934156782.jpeg","fileSize":21888},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597476884583546880","imageId":"1597476882729664512","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-18","OriInvoiceAmount":"18.00","invoicedata":"","_id":"6b2c5995-abb2-4e1c-8d68-407829d9bbe1","__ctxidx":17,"Data":"2022-10-18","field_12":"202210Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00509197","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"cdd46255-667a-40c6-88e6-d01654cb0314","name":"166970290394833074.jpeg","fileSize":21740},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597475897852567552","imageId":"1597475895315009536","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-07","OriInvoiceAmount":"16.00","invoicedata":"","_id":"d225ef35-0d39-44ab-acb5-b898152be687","__ctxidx":18,"Data":"2022-11-07","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00355099","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"bedeccd3-f34b-46c5-8b60-57e7acb40c38","name":"166970290394833074.jpeg","fileSize":22489},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597475899802923008","imageId":"1597475895566671872","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-10","OriInvoiceAmount":"19.00","invoicedata":"","_id":"46a98e59-4b7f-4571-aee2-f7cb3d48dd2c","__ctxidx":19,"Data":"2022-11-10","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02297659","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"df93e3dd-eb51-41de-96a6-d872442dd8e5","name":"166970290394833074.jpeg","fileSize":24470},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597475898750148608","imageId":"1597475895436644352","userName":"王云云","userCode":"122611","dateofdeparture":"2022-11-10","OriInvoiceAmount":"25.00","invoicedata":"","_id":"56151120-abaa-46aa-9ab9-06604b4b83ff","__ctxidx":20,"Data":"2022-11-10","field_12":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"08087438","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"746dafc8-fa50-4562-9029-df50317a4194","name":"166970022143174441.jpeg","fileSize":22911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597464645520592896","imageId":"1597464644618817536","userName":"王云云","userCode":"122611","dateofdeparture":"2022-10-28","OriInvoiceAmount":"21.00","invoicedata":"","_id":"5a753fe1-60b8-4b6d-af1d-470b648cae2f","__ctxidx":21,"Data":"2022-10-28","field_12":"202210Wang Yunyun 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王云云2022年12月本地交通报销"},{"InvoiceNo":"08773169","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"9240a747-b4a0-4b0b-805c-988591183e9a","name":"166329918813089696.jpeg","fileSize":24426},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570616774699778048","imageId":"1570616771822489600","userName":"王云云","userCode":"122611","dateofdeparture":"2022-09-12","OriInvoiceAmount":"22.00","invoicedata":"","_id":"b45b9912-1af4-47b9-a0bc-58600244e735","__ctxidx":25,"Data":"2022-09-12","field_12":"202209Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"03635602","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"6bc589f5-bd06-46a9-a289-c123f6035f7e","name":"166329918813089696.jpeg","fileSize":26593},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570616775668666368","imageId":"1570616772040593408","userName":"王云云","userCode":"122611","dateofdeparture":"2022-09-12","OriInvoiceAmount":"38.00","invoicedata":"","_id":"c68511e0-76bd-4bbf-8578-12404ff01277","__ctxidx":26,"Data":"2022-09-12","field_12":"202209Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"02790367","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"53857ab2-d375-4862-a4de-602cf69ab74b","name":"166329918813089696.jpeg","fileSize":24490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570616773244358656","imageId":"1570616771516305408","userName":"王云云","userCode":"122611","dateofdeparture":"2022-08-12","OriInvoiceAmount":"16.00","invoicedata":"","_id":"f965f867-a424-491d-9dd2-5b06b41b4a65","__ctxidx":27,"Data":"2022-08-12","field_12":"202208Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"00292962","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"ecc4f803-ae54-4291-aed0-27465e00f734","name":"166329918813089696.jpeg","fileSize":24094},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570616777572876288","imageId":"1570616772594237440","userName":"王云云","userCode":"122611","dateofdeparture":"2022-08-12","OriInvoiceAmount":"14.00","invoicedata":"","_id":"788b5a57-ddf0-4110-a4df-0e081a1637b2","__ctxidx":28,"Data":"2022-08-12","field_12":"202208Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"07888617","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"7ed68558-5f76-4a49-97eb-dc532a1ca7df","name":"166139923014955372.jpeg","fileSize":20729},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1562647771339558913","imageId":"1562647769938657281","userName":"王云云","userCode":"122611","dateofdeparture":"2019-07-21","OriInvoiceAmount":"44.00","invoicedata":"","_id":"3bfabf75-67ee-44ce-ae0e-cbe735964ddb","__ctxidx":29,"Data":"2019-07-21","field_12":"201907Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"05125799","invoicetype":"电子发票","Amount":"239.01","Invoiceattachment":{"id":"94d2301d-bf19-4a90-8179-1820dcb13e88","name":"167271346896919958.jpeg","fileSize":178782},"AmountexclVAT":"211.51","invoiceVATamount":"0","InvoiceId":"1610103120380035072","imageId":"1610103106190708736","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"239.01","invoicedata":"2022-12-11","_id":"85124f78-1262-48ee-a74d-ba2dd34603f7","__ctxidx":0,"Data":"2022-12-11","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"05343961","invoicetype":"电子发票","Amount":"262.25","Invoiceattachment":{"id":"20f794b1-ed2d-44b3-8e4f-20f9389a38af","name":"167271347019719631.jpeg","fileSize":175034},"AmountexclVAT":"232.08","invoiceVATamount":"0","InvoiceId":"1610103121642520576","imageId":"1610103110544404480","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"262.25","invoicedata":"2022-12-31","_id":"d3a7312f-cc9e-4240-a530-a5d032102fb0","__ctxidx":1,"Data":"2022-12-31","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"05276836","invoicetype":"电子发票","Amount":"245.7","Invoiceattachment":{"id":"9918b036-ddf7-40ae-be11-c597ba40cc91","name":"16727134697059102.jpeg","fileSize":191864},"AmountexclVAT":"217.43","invoiceVATamount":"0","InvoiceId":"1610103169314983936","imageId":"1610103108535332864","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"245.70","invoicedata":"2022-12-31","_id":"e99e995c-bda5-4006-b64a-2d19400d003b","__ctxidx":2,"Data":"2022-12-31","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01166734","invoicetype":"卷票","Amount":"352.88","Invoiceattachment":{"id":"7e04a6cd-7371-4d9d-a10a-814b98bc63bf","name":"167271354124780213.jpeg","fileSize":80198},"AmountexclVAT":"352.88","invoiceVATamount":"0","InvoiceId":"1610103422369923072","imageId":"1610103420281171968","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"352.88","invoicedata":"2022-11-08","_id":"f8a13d15-d1ad-453d-abd6-e999bf247b68","__ctxidx":3,"Data":"2022-11-08","field_13":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01172885","invoicetype":"卷票","Amount":"467.68","Invoiceattachment":{"id":"6707723d-e977-4c3e-b3ae-f7ce4ad9dc9d","name":"167271354124780213.jpeg","fileSize":79778},"AmountexclVAT":"467.68","invoiceVATamount":"0","InvoiceId":"1610103420599934976","imageId":"1610103420163723264","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"467.68","invoicedata":"2022-11-07","_id":"08a79c33-bf39-4947-9ff7-d4905c6c89ea","__ctxidx":4,"Data":"2022-11-07","field_13":"202211Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"01266456","invoicetype":"卷票","Amount":"355.12","Invoiceattachment":{"id":"583e266c-131a-4c87-b9ee-8d13ff65bbf1","name":"167271358560920791.jpeg","fileSize":163877},"AmountexclVAT":"355.12","invoiceVATamount":"0","InvoiceId":"1610103605908471808","imageId":"1610103595510800384","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"355.12","invoicedata":"2022-10-18","_id":"cacabb6f-298e-45af-aa16-061373966bba","__ctxidx":5,"Data":"2022-10-18","field_13":"202210Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"45340793","invoicetype":"普票","Amount":"564.91","Invoiceattachment":{"id":"969f188f-8510-4b6f-8943-dfe1893e3a24","name":"167271361477591799.jpeg","fileSize":194272},"AmountexclVAT":"499.92","invoiceVATamount":"0","InvoiceId":"1610103729342652416","imageId":"1610103717883813888","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"564.91","invoicedata":"2022-12-24","_id":"98548c95-8c7e-4acb-ba40-b7c1c6b025d1","__ctxidx":6,"Data":"2022-12-24","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"45336414","invoicetype":"普票","Amount":"297.92","Invoiceattachment":{"id":"ac99403b-3a8b-4124-a5a9-2b1e63ec05d8","name":"167271363921577712.jpeg","fileSize":170346},"AmountexclVAT":"263.65","invoiceVATamount":"0","InvoiceId":"1610103836054138880","imageId":"1610103820342276096","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"297.92","invoicedata":"2022-12-09","_id":"14160382-ecd3-41c5-9f9d-e43078b2337b","__ctxidx":7,"Data":"2022-12-09","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"94362482","invoicetype":"电子发票","Amount":"412","Invoiceattachment":{"id":"3809958a-e307-481d-90a7-394dfe6df9f1","name":"167271365642153764.jpeg","fileSize":193870},"AmountexclVAT":"364.6","invoiceVATamount":"0","InvoiceId":"1610103907411832832","imageId":"1610103893037948928","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"412.00","invoicedata":"2022-12-21","_id":"060eb7f3-da95-4b64-a001-05854d814bd3","__ctxidx":8,"Data":"2022-12-21","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"49218383","invoicetype":"电子发票","Amount":"349.16","Invoiceattachment":{"id":"c64a980a-b82a-4110-9dc4-e063256775d5","name":"167271367883511243.jpeg","fileSize":190130},"AmountexclVAT":"308.99","invoiceVATamount":"0","InvoiceId":"1610104000248549376","imageId":"1610103986919059456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"349.16","invoicedata":"2022-12-22","_id":"d3b8ab88-780e-42b4-869b-a88ee8fe06b5","__ctxidx":9,"Data":"2022-12-22","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"49217691","invoicetype":"电子发票","Amount":"277.47","Invoiceattachment":{"id":"04da9b67-a5a3-4fdd-841f-a8a42d997213","name":"167271370970711789.jpeg","fileSize":189947},"AmountexclVAT":"245.55","invoiceVATamount":"0","InvoiceId":"1610104134659223552","imageId":"1610104116057473024","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"277.47","invoicedata":"2022-12-18","_id":"5d2f2d5e-505b-45fb-86b7-1f4589744e45","__ctxidx":10,"Data":"2022-12-18","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"15276301","invoicetype":"电子发票","Amount":"339.24","Invoiceattachment":{"id":"ad0fb140-2ce6-4e36-aea1-9b8709152ac6","name":"167271373543242894.jpeg","fileSize":153342},"AmountexclVAT":"300.21","invoiceVATamount":"0","InvoiceId":"1610104243044225024","imageId":"1610104224413126656","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"339.24","invoicedata":"2022-12-16","_id":"573b8b62-e41e-4d11-8794-7a83fd240f5c","__ctxidx":11,"Data":"2022-12-16","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"},{"InvoiceNo":"15276299","invoicetype":"电子发票","Amount":"358.94","Invoiceattachment":{"id":"6805799a-53a3-4ce4-b3de-717324a10aa3","name":"167271375553990026.jpeg","fileSize":150921},"AmountexclVAT":"317.65","invoiceVATamount":"0","InvoiceId":"1610104324086575104","imageId":"1610104308534083584","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"358.94","invoicedata":"2022-12-16","_id":"1ba01961-5939-4279-ac8b-a4c26b195c1f","__ctxidx":12,"Data":"2022-12-16","field_13":"202212Wang Yunyun 王云云2022年12月本地交通报销"}]}
2023-01-03 10:51:03,667 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 10:51:06,289 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 10:51:06,289 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 10:51:06,289 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661399235897","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661399250210","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1562647771339558913","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562647769938657281","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166139923014955372.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1563638400000","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":"122611","scanUserId":"6082067256900943971","chargeUpPeriod":"","billCode":"ER202301031775","updateTime":"1672714367808","extFields":"","rootRegion":"","createTime":"1661399235929","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"268","chargeTaxAuthorityCode":"","invoiceId":"1562647771339558913","isChange":"0","isSalesList":"0","yPoint":"91","createUserId":"6082067256900943971","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"659","reserved3":"","reserved2":"N45_9940b580-2428-11ed-b237-5b758e6529d9","invoiceType":"taxi","reserved1":"","invoiceNo":"07888617","ticketCode":"ticketTaxi","mileage":"13.37","billEntityCode":"expensesBill","batchNo":"166139923010582692","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/25/166139923014955372.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_659,y_91,w_268,h_496/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"44.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663299193984","uploadStatus":"0","createUserName":"王云云","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663300123869","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570616773244358656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"614","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570616771516305408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943971","updateUserName":"王云云","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170553","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329918813089696.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660233600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUs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2023-01-03 11:26:42,823 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031776","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"269","InvoiceType":"电子发票","InvoiceNo":"06336363","Invoicedate":"2022-12-14","InvoiceAttachment":{"id":"25bb639b-f838-481b-8218-e05bc73a35f9","name":"N45_c4b092f0-8b0f-11ed-bddb-33034b5ca5ec.jpg","fileSize":124373},"InvoiceId":"1610103397476732928","imageId":"1610103313255116800","userName":"李佳颖","userCode":"10002755","InvoiceVATAmount":"0","_id":"7b2b4ce7-dd80-4117-9dc4-5bfb16ae9a6e","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"15f870c7-0f6a-4621-b0f8-59b352d0f268","name":"image.jpg","fileSize":3389391},"field_21":"202212JIAYING LI 李佳颖12月14日 ISO审核 招待费报销"},{"TotalInvoiceAmountinclVAT":"630.52","InvoiceType":"电子发票","InvoiceNo":"31974468","Invoicedate":"2022-12-14","InvoiceAttachment":{"id":"606b33ba-5232-4e0d-a68d-89d99ba950eb","name":"N45_d0ade120-8b0f-11ed-85a7-257274eddc96.jpg","fileSize":128279},"InvoiceId":"1610103484080730112","imageId":"1610103315503251456","userName":"李佳颖","userCode":"10002755","InvoiceVATAmount":"0","_id":"4c39a26b-b646-4b1e-a7f3-34b5b065dbab","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"9245a9b9-50a8-4410-8968-bde34b45bcf3","name":"image.jpg","fileSize":3596551},"field_21":"202212JIAYING LI 李佳颖12月14日 ISO审核 招待费报销"},{"TotalInvoiceAmountinclVAT":"137","InvoiceType":"电子发票","InvoiceNo":"77011684","Invoicedate":"2022-12-14","InvoiceAttachment":{"id":"8ce08fe7-4963-413e-bb45-42a16567869e","name":"N45_d08cc490-8b0f-11ed-b351-17641f931794.jpg","fileSize":127262},"InvoiceId":"1610103481123741696","imageId":"1610103310356840448","userName":"李佳颖","userCode":"10002755","InvoiceVATAmount":"0","_id":"289f49ef-4665-4d83-90ae-f1488113bc1a","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"bb14a40a-a377-4157-ba65-040cecfa2002","name":"image.jpg","fileSize":3585625},"field_21":"202212JIAYING LI 李佳颖12月14日 ISO审核 招待费报销"}]}
2023-01-03 11:26:43,499 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 11:26:44,774 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 11:26:44,774 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 11:26:44,774 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.7735849057","amountWithoutTax":"253.77","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.23","amountWithTax":"269.00"}],"invoiceMain":{"scanTime":"1672713538744","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610103313255116800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000MA1FL2M7XD","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351844552286.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9f4836e90bf69796bc1674903201c255","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"冠丰（上海）房地产发展有限公司镛舍酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"253.77","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202301031776","balanceAmount":"269.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610103397476732928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行 920005725011","sellerBankInfo":"中国银行股份有限公司上海市静安支行437772127327","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区石门一路366号及326号32168099","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06336363","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":"6.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"15.23","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"559089","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351844552286.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/20230103/10/N45_c4b092f0-8b0f-11ed-bddb-33034b5ca5ec.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":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"269.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"126.42000000","amountWithoutTax":"126.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"7.58","amountWithTax":"134.00"},{"unitPrice":"","amountWithoutTax":"-2.83","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-3.00"},{"unitPrice":"7.55000000","amountWithoutTax":"7.55","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.45","amountWithTax":"8.00"},{"unitPrice":"","amountWithoutTax":"-1.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.11","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1672713558668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610103310356840448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351768127011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebf39f35eb21dfa9d79a2a38e1021998","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.25","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202301031776","balanceAmount":"137.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610103481123741696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77011684","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":"6.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"7.75","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351768127011.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/20230103/10/N45_d08cc490-8b0f-11ed-b351-17641f931794.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":"137.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"725.0","amountWithoutTax":"725.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"43.50","amountWithTax":"768.50"},{"unitPrice":"","amountWithoutTax":"-134.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"-8.04","amountWithTax":"-142.05"},{"unitPrice":"0.442","amountWithoutTax":"4.42","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*西贝餐具包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"5.00"},{"unitPrice":"","amountWithoutTax":"-0.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*西贝餐具包","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.11","amountWithTax":"-0.93"}],"invoiceMain":{"scanTime":"1672713559261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610103315503251456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115MA1H7KG25R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351906247973.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"291cd9c9f90bb6bb28708da77f6eaa78","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西贝俊义餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.59","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202301031776","balanceAmount":"630.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610103484080730112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121919981910802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区肖塘路255弄10号1层021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31974468","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":"6.00,13.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"35.93","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271351906247973.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/20230103/10/N45_d0ade120-8b0f-11ed-85a7-257274eddc96.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":"630.52","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031776","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672716508381}
2023-01-03 11:43:50,074 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031777","invoiceDetails1":[{"Invoiceselection":"1610119100437897216","InvoiceNo":"16578918","VATAmountB":"0","Invoiceattachment":{"id":"3c0795b6-8b9a-465c-a7d5-7ce199bc4c9c","name":"167270913360027212.jpeg","fileSize":248414},"TotalAmountinclVATC":"191.1","AmountwithoutVATA":191.1,"userCode":"10003668","userName":"周静","InvoiceId":"1610084934217641984","imageId":"1610084921622138880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.1,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"087192b3-99e6-4db1-96fb-fc54ef1d4935","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212手机费","Attachments":null,"Lineitemtext":"202301Umi Zhou 周静202212手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 11:43:51,708 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 11:43:55,658 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 11:43:55,658 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 11:43:55,658 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.10000000","amountWithoutTax":"191.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.10"}],"invoiceMain":{"scanTime":"1672709136790","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610084921622138880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167270913360027212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.10","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202301031777","balanceAmount":"191.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610084934217641984","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":"16578918","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202212。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/2023/01/03/167270913360027212.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"191.10","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031777","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672717538613}
2023-01-03 11:46:58,603 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031778","invoiceDetails1":[{"Invoiceselection":"1610119430999384064","InvoiceNo":"85857972","VATAmountB":"0","Invoiceattachment":{"id":"e16b054a-512a-43e5-bc48-f83321aa4210","name":"167264063790651003.jpeg","fileSize":166487},"TotalAmountinclVATC":"158.2","AmountwithoutVATA":158.2,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1609797649576230912","imageId":"1609797633377841152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.2,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"4752ba1f-da81-4f00-b58a-d11ed950aa9a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301王明伟手机费","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"},{"InvoiceNo":"02294295","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"589f4db3-5cf5-4874-ad61-4f6508422f80","name":"16726345684017821.jpeg","fileSize":162050},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1609772188037029888","imageId":"1609772175437344768","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-29","_id":"49ae8e60-8c02-4aea-905c-6d7edb8d4f4e","__ctxidx":0,"Data":"2022-11-29","field_13":"202211王明伟日常报销"},{"InvoiceNo":"55402826","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"76c5b12d-4bdf-4873-bb5b-181a13aa8b0b","name":"167263455631325674.jpeg","fileSize":187862},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1609772137982201856","imageId":"1609772124279414784","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-11-07","_id":"196a0a50-f536-49d0-ac7c-aed29a2068a9","__ctxidx":1,"Data":"2022-11-07","field_13":"202211王明伟日常报销"},{"InvoiceNo":"19468155","invoicetype":"电子发票","Amount":"378.12","Invoiceattachment":{"id":"47a3d504-2edc-4e99-8ccf-380b2a8fcb63","name":"167263455514893225.jpeg","fileSize":167603},"AmountexclVAT":"334.62","invoiceVATamount":"0","InvoiceId":"1609772132441522176","imageId":"1609772119762145280","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"378.12","invoicedata":"2022-11-01","_id":"43706de0-8413-4378-b7d0-b148fbdf77b9","__ctxidx":2,"Data":"2022-11-01","field_13":"202211王明伟日常报销"},{"InvoiceNo":"66959496","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e517f5a1-3047-4f18-a054-3d958bbc6e0c","name":"167263457068574951.jpeg","fileSize":172877},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1609772196509523968","imageId":"1609772184895496192","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-24","_id":"c89f0940-d6aa-4b64-a171-16f3f29ddb52","__ctxidx":3,"Data":"2022-10-24","field_13":"202210王明伟日常报销"},{"InvoiceNo":"06259886","invoicetype":"电子发票","Amount":"253","Invoiceattachment":{"id":"63226ae5-bbc0-4ab8-a542-4aa0ba7e699f","name":"167263456958323389.jpeg","fileSize":162386},"AmountexclVAT":"223.89","invoiceVATamount":"0","InvoiceId":"1609772192747229184","imageId":"1609772180030107648","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"253.00","invoicedata":"2022-11-21","_id":"6d1872e3-f96e-4480-8ce4-a2df30170158","__ctxidx":4,"Data":"2022-11-21","field_13":"202211王明伟日常报销"}]}
2023-01-03 11:46:59,850 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 11:47:00,805 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 11:47:00,820 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 11:47:00,820 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.10619469","amountWithoutTax":"334.62","itemSpec":"","quantity":"47.08841843","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.50","amountWithTax":"378.12"}],"invoiceMain":{"scanTime":"1672634559032","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609772119762145280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263455514893225.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.62","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"378.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609772132441522176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19468155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"43.50","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/2023/01/02/167263455514893225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.12","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.840707964601770","amountWithoutTax":"398.23","itemSpec":"","quantity":"58.214747736093144","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450.00"}],"invoiceMain":{"scanTime":"1672634560368","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609772124279414784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263455631325674.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"450.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609772137982201856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55402826","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"51.77","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/2023/01/02/167263455631325674.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":"450.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.77871050","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.75312856","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672634572273","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609772175437344768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/16726345684017821.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609772188037029888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02294295","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"23.01","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/2023/01/02/16726345684017821.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":"200.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91136996","amountWithoutTax":"223.89","itemSpec":"","quantity":"28.29977629","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.11","amountWithTax":"253.00"}],"invoiceMain":{"scanTime":"1672634573393","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609772180030107648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263456958323389.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.89","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"253.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609772192747229184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06259886","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221121","taxAmount":"29.11","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/2023/01/02/167263456958323389.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":"253.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.65481750","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.12138728","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672634574320","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609772184895496192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263457068574951.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609772196509523968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66959496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"23.01","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/2023/01/02/167263457068574951.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":"200.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.20","amountWithoutTax":"158.20","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.20"}],"invoiceMain":{"scanTime":"1672640642793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609797633377841152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264063790651003.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.20","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202301031778","balanceAmount":"158.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609797649576230912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85857972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264063790651003.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":"158.20","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031778","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672717724516}
2023-01-03 11:51:21,110 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031779","invoiceDetails1":[{"Invoiceselection":"1610121743029768192","InvoiceNo":"16930803","VATAmountB":"0","Invoiceattachment":{"id":"1afecf30-3f7d-4828-b3e3-72794325d6dd","name":"167271786968065423.jpeg","fileSize":196126},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1610121581223223296","imageId":"1610121564508913664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"b68fb566-ebbf-442a-8cc4-c3d846e839cc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":{"id":"9f157869-cb8f-4e1b-b54e-49b36d647b54","name":"C81B3F8B-7007-47DF-9315-AAC0C6626751.png","fileSize":580741},"Lineitemtext":"202301施沙子12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 11:51:21,768 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 11:51:22,265 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 11:51:22,265 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 11:51:22,265 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","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":"198.00"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1672717874016","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610121564508913664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271786968065423.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":"168.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202301031779","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610121581223223296","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":"16930803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202212，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271786968065423.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":"13816003799","chargeUpAmount":"","amountWithTax":"168.00","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031779","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672717986291}
2023-01-03 12:00:01,772 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031780","invoiceDetails1":[{"Invoiceselection":"1609413562947346432","InvoiceNo":"47441297","VATAmountB":"0","Invoiceattachment":{"id":"d36e3d6a-a744-45db-a3fb-22a4dca6a1be","name":"167254875409842772.jpg","fileSize":95432},"TotalAmountinclVATC":"239.4","AmountwithoutVATA":239.4,"userCode":"10003892","userName":"刘垠","InvoiceId":"1609412252841029632","imageId":"1609412241155690496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"796ba9cd-74ff-4738-8a55-1ad0bdd9da51","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费报销","Attachments":null,"Lineitemtext":"202301刘垠12月话费报销","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"},{"Invoiceselection":"1603598468170653696","InvoiceNo":"20844904","VATAmountB":"0","Invoiceattachment":{"id":"1ef3f3bc-be2d-4d85-adb6-63a2b1ad30fb","name":"167116262661168208.jpeg","fileSize":284060},"TotalAmountinclVATC":"180","AmountwithoutVATA":180,"userCode":"10003892","userName":"刘垠","InvoiceId":"1603598415663472640","imageId":"1603598402367520768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180,"Date":"2022-12-16","TaxRate":"","InvoceType":"普票","_id":"0813d9ce-687c-45ee-8a6f-8c23b9de8063","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"2e41c8fe-5763-4b45-89bc-19f02c4d4c8f","name":"20230103104757484.pdf","fileSize":140939},"Lineitemtext":"202212刘垠健康证","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"}]}
2023-01-03 12:00:02,453 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 12:00:02,971 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:00:02,971 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:00:02,971 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.0","amountWithoutTax":"180.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1671162630239","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603598402367520768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110107MA017M540W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116262661168208.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京佳景爱小心门诊部有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"180.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202301031780","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603598415663472640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行北京八角支行0200013409200072865","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市石景山区苹果园路28号院3号楼1层101、102、2层201、202010-68881231","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"20844904","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116262661168208.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":"180.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.40","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":"239.40"}],"invoiceMain":{"scanTime":"1672548757060","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609412241155690496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167254875409842772.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.40","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202301031780","balanceAmount":"239.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609412252841029632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47441297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/01/167254875409842772.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":"239.40","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031780","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672718506948}
2023-01-03 12:03:45,200 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031781","invoiceDetails1":[{"Invoiceselection":"1610110061809242112","InvoiceNo":"84552777","VATAmountB":"0","Invoiceattachment":{"id":"91c9b244-9113-4ece-bc99-01e44186764e","name":"16727151083407857.jpeg","fileSize":114776},"TotalAmountinclVATC":"263.9","AmountwithoutVATA":263.9,"userCode":"122611","userName":"王云云","InvoiceId":"1610109995519586304","imageId":"1610109982156525568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.9,"Date":"2022-12-03","TaxRate":"","InvoceType":"电子发票","_id":"2c0125a4-1b28-4474-bf7b-25746c67d930","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Wang Yunyun 王云云202211手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 12:03:45,918 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 12:03:46,435 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:03:46,435 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:03:46,435 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.90","amountWithoutTax":"263.90","itemSpec":"","quantity":"1.0","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":"263.90"}],"invoiceMain":{"scanTime":"1672715111853","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610109982156525568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727151083407857.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.90","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202301031781","balanceAmount":"263.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610109995519586304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84552777","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:18620735695;其中预付金:0.00元;银行卡:263.90元;付款流水号:170000948500924;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727151083407857.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":"263.90","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031781","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672718730428}
2023-01-03 12:07:31,500 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031782","invoiceDetails1":[{"Invoiceselection":"1609802850134396928","InvoiceNo":"76281368","VATAmountB":"0","Invoiceattachment":{"id":"0df9aa2c-7c20-4413-aa49-51abd8a8a165","name":"167262807282915519.jpg","fileSize":252868},"TotalAmountinclVATC":"179.99","AmountwithoutVATA":179.99,"userCode":"10002345","userName":"胡新南","InvoiceId":"1609744940416380928","imageId":"1609744927988658176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.99,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"0a201b1b-87d3-4915-be84-0f74711e1c95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301胡新南12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 12:07:32,265 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 12:07:32,919 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:07:32,919 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:07:32,919 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.99000000","amountWithoutTax":"2.99","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.99"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1672628075953","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609744927988658176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262807282915519.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.99","scanUserId":"6122626376285667389","createUserCode":"10002345","chargeUpPeriod":"","billCode":"ER202301031782","balanceAmount":"179.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609744940416380928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76281368","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡新南","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13611138181 账期月:20221201--20221231 应付:179.99 实付:179.99 ,boss发票流水号：4247100339","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262807282915519.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":"179.99","invoiceStatus":"1","scanUserName":"胡新南","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031782","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672718956767}
2023-01-03 12:23:00,013 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011464", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56673793","invoicetype":"电子发票","Amount":"188.13","Invoiceattachment":{"id":"27a7829d-f445-4d9a-936a-44dd891a4972","name":"N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.jpg","fileSize":81238},"AmountexclVAT":"188.13","invoiceVATamount":"0","InvoiceId":"1598194967623249920","imageId":"1598194684797136896","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"188.13","invoicedate":"2022-11-20","_id":"b4c5a468-c92f-435a-8fa5-1b4bd49e8765","__ctxidx":2,"Data":"2022-11-20","field_11":"202211VERZENI ANTONIOKunshan"}]}
2023-01-03 12:23:00,226 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071550", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600367784543133696","InvoiceNo":"06121309","VATAmountB":"0","Invoiceattachment":{"id":"4ccbef54-159a-44a0-b54c-c98ba92767fe","name":"167039236990856079.jpeg","fileSize":208320},"TotalAmountinclVATC":"121.5","AmountwithoutVATA":121.5,"userCode":"10001231","userName":"陈思","InvoiceId":"1600367728663736320","imageId":"1600367711190253568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.5,"Date":"2022-12-02","InvoceType":"电子发票","_id":"b17d06f1-ac71-40e5-9218-d4aa2641810a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月手机费","Attachments":null,"Lineitemtext":"202212Cissy Chen 陈思202211月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 12:23:00,571 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:00,771 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:01,173 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:01,173 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:01,173 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.130000","amountWithoutTax":"188.13","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.13"}],"invoiceMain":{"scanTime":"1669874347849","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194684797136896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f75461522df595993d755df531a7ac76","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.13","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011464","balanceAmount":"188.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194967623249920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56673793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.13","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719885220}
2023-01-03 12:23:01,645 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051479", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599560221882851328","InvoiceNo":"07510841","VATAmountB":"0","Invoiceattachment":{"id":"47a51e25-8ef6-4dad-b3a2-f821641de010","name":"167019953328150432.png","fileSize":337010},"TotalAmountinclVATC":"104.71","AmountwithoutVATA":104.71,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1599558912992874496","imageId":"1599558898291847168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.71,"Date":"2022-12-05","InvoceType":"电子发票","_id":"e25eac30-a816-4cbf-8a42-df6db8bf9bac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Fee Nov. 2022","Attachments":null,"Lineitemtext":"202212Claude CerbollesMobile Phone Fee Nov. 2022","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"}]}
2023-01-03 12:23:01,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:01,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:01,676 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"121.50000000","amountWithoutTax":"121.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"121.50"}],"invoiceMain":{"scanTime":"1670392374452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600367711190253568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"121.50","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202212071550","balanceAmount":"121.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600367728663736320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06121309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917026125","chargeUpAmount":"","amountWithTax":"121.50","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071550","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719885531}
2023-01-03 12:23:02,081 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:02,730 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011464 -> 修改成功
2023-01-03 12:23:02,761 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051506", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599653462682636288","InvoiceNo":"07931987","VATAmountB":"0","Invoiceattachment":{"id":"173dcbd5-3040-45a7-8cbd-3f28631fd7da","name":"167022204665858234.jpeg","fileSize":173931},"TotalAmountinclVATC":"153.5","AmountwithoutVATA":153.5,"userCode":"130540","userName":"夏虎","InvoiceId":"1599653334740905984","imageId":"1599653322816499712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":153.5,"Date":"2022-12-02","InvoceType":"电子发票","_id":"6774d1f1-e284-48c9-a3bb-0247e4ab6cee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机通讯费","Attachments":{"id":"b51d9a16-f919-4946-a623-d97eedf65756","name":"NOA金华新东方2022年11月手机通讯费-夏虎.pdf","fileSize":36993},"Lineitemtext":"202212夏虎2022年11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 12:23:02,886 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:02,886 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:02,886 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.71000000","amountWithoutTax":"107.71","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.71"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1670199537163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599558898291847168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.71","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212051479","balanceAmount":"104.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599558912992874496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07510841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.71","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719886851}
2023-01-03 12:23:03,086 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:04,180 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:04,180 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:04,180 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.50000000","amountWithoutTax":"183.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.50"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1670222049647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599653322816499712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202212051506","balanceAmount":"153.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599653334740905984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07931987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202211，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15902175957","chargeUpAmount":"","amountWithTax":"153.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719887847}
2023-01-03 12:23:04,777 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071550 -> 修改成功
2023-01-03 12:23:04,824 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011466", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1598214471479468032","InvoiceNo":"37395818","VATAmountB":"0","Invoiceattachment":{"id":"c31b53d5-d328-409e-9c0a-19235ab34678","name":"N45_a43fde30-7143-11ed-9185-57df53d1e421.jpg","fileSize":71771},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1598206460297220096","imageId":"1598206261386543104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"280","Date":"2022-12-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"a8d38fd2-3dc2-42a0-8191-6727a420f528","__ctxidx":0,"Description":"Mobile phone nill","Attachments":null,"Lineitemtext":"202212VERZENI ANTONIOMobile phone nill","field_32":"No"}]}
2023-01-03 12:23:05,381 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:05,585 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051479 -> 修改成功
2023-01-03 12:23:05,678 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071551", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1598966254082465792","InvoiceNo":"08238477","VATAmountB":"0","Invoiceattachment":{"id":"278ad5a5-92c8-4a01-8659-f9511cdf8373","name":"167005791440939537.jpeg","fileSize":247302},"TotalAmountinclVATC":"191.7","AmountwithoutVATA":191.7,"userCode":"10003668","userName":"周静","InvoiceId":"1598964914599231488","imageId":"1598964902595145728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.7,"Date":"2022-12-02","InvoceType":"电子发票","_id":"1885c8b9-ec4c-47dc-8245-50da6bf31a9d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211话费报销","Attachments":null,"Lineitemtext":"202212Umi Zhou 周静202211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":"09299038","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"5e43c61e-ccd2-4778-8295-2e5ad1929806","name":"16703925464646645.jpeg","fileSize":80839},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600368463782608896","imageId":"1600368462587240448","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"de6692d7-7a35-4f8a-83fe-ff1a69218098","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202212 报销"},{"InvoiceNo":"10722661","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b69e6122-0be1-451b-8562-2a29475670bc","name":"16703925464646645.jpeg","fileSize":91614},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600368462973120512","imageId":"1600368462469804032","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1c62d488-02bf-4abe-ae98-03b3637e9460","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202212 报销"}]}
2023-01-03 12:23:05,898 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:05,898 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:05,898 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1669877087908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598206261386543104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d59b99567b80d02dd9a03e91d343f9dc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011466","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598206460297220096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37395818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10481618060,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/14/N45_a43fde30-7143-11ed-9185-57df53d1e421.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719889868}
2023-01-03 12:23:06,009 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:06,318 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051506 -> 修改成功
2023-01-03 12:23:06,537 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:06,537 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:06,537 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.70000000","amountWithoutTax":"191.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.70"}],"invoiceMain":{"scanTime":"1670057917506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598964902595145728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.70","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202212071551","balanceAmount":"191.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598964914599231488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08238477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"191.70","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462469804032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_703,w_1104,h_779/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368462973120512","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09299038","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462587240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_1029,h_692/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368463782608896","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719890564}
2023-01-03 12:23:07,301 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051505", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599563323239309312","InvoiceNo":"11828009","VATAmountB":"0","Invoiceattachment":{"id":"7ce30b2d-93f8-40cb-adf3-612ba0e32e01","name":"N45_bb966330-7434-11ed-9262-7945e41fa588.jpg","fileSize":123189},"TotalAmountinclVATC":"248.7","AmountwithoutVATA":248.7,"userCode":"10003564","userName":"陈峰","InvoiceId":"1599563109813456896","imageId":"1599563027412164608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":248.7,"Date":"2022-12-04","InvoceType":"电子发票","_id":"6eb1b5c5-dac2-4ff7-883f-396383c45cdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月份手机通讯费","Attachments":{"id":"605c2dd8-1227-49e1-a172-d77a549b71be","name":"NOA金华新东方2022年11月手机通讯费-陈峰.pdf","fileSize":40215},"Lineitemtext":"202212陈峰2022年11月份手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 12:23:07,630 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011466 -> 修改成功
2023-01-03 12:23:07,830 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:08,512 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:08,512 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:08,512 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.70000000","amountWithoutTax":"248.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.70"}],"invoiceMain":{"scanTime":"1670200538372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563027412164608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3004d7bd3761c51d4b14eb89b30971f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.70","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212051505","balanceAmount":"248.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109813456896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11828009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb966330-7434-11ed-9262-7945e41fa588.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15067997869","chargeUpAmount":"","amountWithTax":"248.70","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719892582}
2023-01-03 12:23:11,993 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221362", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594892886156779520","InvoiceNo":"02582098","VATAmountB":"0","Invoiceattachment":{"id":"6185d895-164e-4d49-a4b5-af748dbc36dc","name":"N45_d28452c0-6979-11ed-9e54-df7c18026efe.jpg","fileSize":73585},"TotalAmountinclVATC":"157.1","AmountwithoutVATA":157.1,"userCode":"135297","userName":"吴海玲","InvoiceId":"1594614720134909952","imageId":"1594612584814747648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"4b1105e4-6d1b-46be-b26c-9ddce8831de4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机话费","Attachments":null,"Lineitemtext":"202211Helen Wu 吴海玲10月份手机话费","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"}]}
2023-01-03 12:23:12,024 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071551 -> 修改成功
2023-01-03 12:23:12,412 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:12,805 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051505 -> 修改成功
2023-01-03 12:23:12,879 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:12,879 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:12,879 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.10000000","amountWithoutTax":"157.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.10"}],"invoiceMain":{"scanTime":"1669020750222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612584814747648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d49887043bbd49d2a40436a0bd4799e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202211221362","balanceAmount":"157.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594614720134909952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02582098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/16/N45_d28452c0-6979-11ed-9e54-df7c18026efe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"157.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719896895}
2023-01-03 12:23:13,373 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011452", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00342958","invoicetype":"电子发票","Amount":"205.25","Invoiceattachment":{"id":"343813cc-ad0a-482d-b7b3-94862f128034","name":"166985494158288701.jpeg","fileSize":233031},"AmountexclVAT":"205.25","InvoiceVATamount":"0","InvoiceId":"1598113586205425664","imageId":"1598113572657823744","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"205.25","invoicedata":"2022-12-01","_id":"803cee7a-1bfd-4857-aa90-5d1ef39013ee","__ctxidx":0,"Data":"2022-12-01","field_12":"202212Claude CerbollesTaxi Fee"}]}
2023-01-03 12:23:13,737 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 12:23:14,407 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:23:14,407 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:23:14,407 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.810000","amountWithoutTax":"227.81","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.81"},{"unitPrice":"","amountWithoutTax":"-22.56","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-22.56"}],"invoiceMain":{"scanTime":"1669854944986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598113572657823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.25","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212011452","balanceAmount":"205.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598113586205425664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00342958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.25","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719898216}
2023-01-03 12:23:14,470 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221362 -> 修改成功
2023-01-03 12:23:15,609 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011452 -> 修改成功
2023-01-03 12:28:03,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:03,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:03,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"121.50000000","amountWithoutTax":"121.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"121.50"}],"invoiceMain":{"scanTime":"1670392374452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600367711190253568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"121.50","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202212071550","balanceAmount":"121.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600367728663736320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06121309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039236990856079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917026125","chargeUpAmount":"","amountWithTax":"121.50","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071550","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719885531}
2023-01-03 12:28:03,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:03,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:03,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.130000","amountWithoutTax":"188.13","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.13"}],"invoiceMain":{"scanTime":"1669874347849","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194684797136896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f75461522df595993d755df531a7ac76","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.13","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011464","balanceAmount":"188.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194967623249920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56673793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428007929762.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_4327f7f0-713d-11ed-bdc8-2b647a3fdde1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.13","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011464","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719885220}
2023-01-03 12:28:04,514 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071550 -> 修改成功
2023-01-03 12:28:04,545 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011464 -> 修改成功
2023-01-03 12:28:07,726 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:07,726 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:07,726 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.50000000","amountWithoutTax":"183.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.50"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1670222049647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599653322816499712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.50","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202212051506","balanceAmount":"153.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599653334740905984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07931987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，账单月：202211，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167022204665858234.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15902175957","chargeUpAmount":"","amountWithTax":"153.50","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719887847}
2023-01-03 12:28:07,774 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:07,774 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:07,774 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.71000000","amountWithoutTax":"107.71","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"107.71"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1670199537163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599558898291847168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.71","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212051479","balanceAmount":"104.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599558912992874496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07510841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202211，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167019953328150432.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13764183590","chargeUpAmount":"","amountWithTax":"104.71","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719886851}
2023-01-03 12:28:07,791 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:07,791 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:07,791 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1669877087908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598206261386543104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d59b99567b80d02dd9a03e91d343f9dc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011466","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598206460297220096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37395818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"ANTONIOVERZENI","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10481618060,分账序号23001480119","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987704021795884.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/14/N45_a43fde30-7143-11ed-9185-57df53d1e421.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011466","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719889868}
2023-01-03 12:28:09,633 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:09,633 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:09,633 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.70000000","amountWithoutTax":"191.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"191.70"}],"invoiceMain":{"scanTime":"1670057917506","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598964902595145728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.70","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202212071551","balanceAmount":"191.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598964914599231488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08238477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/03/167005791440939537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13564088284","chargeUpAmount":"","amountWithTax":"191.70","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10722661","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462469804032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_703,w_1104,h_779/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368462973120512","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09299038","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167039254646377400","settlementNo":"","chargeUpStatus":"0","imageId":"1600368462587240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/16703925464646645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_40,w_1029,h_692/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003668","scanUserId":"6082067256900944016","chargeUpPeriod":"","billCode":"ER202212071551","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600368463782608896","amountWithTax":"4.00","scanUserName":"周静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212071551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719890564}
2023-01-03 12:28:09,726 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051506 -> 修改成功
2023-01-03 12:28:09,817 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011466 -> 修改成功
2023-01-03 12:28:09,843 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051479 -> 修改成功
2023-01-03 12:28:10,853 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212071551 -> 修改成功
2023-01-03 12:28:12,977 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:12,977 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:12,977 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.70000000","amountWithoutTax":"248.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.70"}],"invoiceMain":{"scanTime":"1670200538372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563027412164608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3004d7bd3761c51d4b14eb89b30971f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"248.70","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212051505","balanceAmount":"248.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109813456896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行金华市分行营业部33001676735056500089","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"金华市金东区光南路898号0579-89005152","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11828009","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单账期:202211，手机号码：15067997869","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051854083104.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb966330-7434-11ed-9262-7945e41fa588.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15067997869","chargeUpAmount":"","amountWithTax":"248.70","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719892582}
2023-01-03 12:28:14,214 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051505 -> 修改成功
2023-01-03 12:28:17,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:17,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:17,463 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.810000","amountWithoutTax":"227.81","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.81"},{"unitPrice":"","amountWithoutTax":"-22.56","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-22.56"}],"invoiceMain":{"scanTime":"1669854944986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598113572657823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.25","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202212011452","balanceAmount":"205.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598113586205425664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00342958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166985494158288701.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.25","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719898216}
2023-01-03 12:28:18,819 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011452 -> 修改成功
2023-01-03 12:28:19,066 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 12:28:19,066 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 12:28:19,066 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.10000000","amountWithoutTax":"157.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.10"}],"invoiceMain":{"scanTime":"1669020750222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1594612584814747648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4d49887043bbd49d2a40436a0bd4799e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.10","scanUserId":"6082067256900944060","createUserCode":"135297","chargeUpPeriod":"","billCode":"ER202211221362","balanceAmount":"157.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1594614720134909952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02582098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴海玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763330994                                计费时段：2022年10月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16690202408069223.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/16/N45_d28452c0-6979-11ed-9e54-df7c18026efe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"157.10","invoiceStatus":"1","scanUserName":"吴海玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211221362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672719896895}
2023-01-03 12:28:20,363 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211221362 -> 修改成功
2023-01-03 13:44:30,907 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1600342952820609024\",\"1600342952841584640\",\"1600342952845774848\"]","GTIDate":"[\"1608745928820006912\",\"1608745956095561728\",\"1608745981051674624\",\"1608746002522312704\",\"1608746026064941056\",\"1608746049762758656\",\"1608746073724821504\",\"1608746097309392896\",\"1608746120201900032\",\"1608746145027989504\",\"1608746171628265472\"]"}
2023-01-03 13:44:31,389 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020043016","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0025001836","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020043017","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201446","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201447","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201448","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201449","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201450","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201451","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201452","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201453","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201454","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201455","Posting_Date":"20221101"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201456","Posting_Date":"20221101"}]}
2023-01-03 13:44:32,497 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020043016","Mapping_Amount":"696550.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020043017","Mapping_Amount":425649.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0025001836","Mapping_Amount":8290.01,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201446","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201447","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201448","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201449","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201450","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201451","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201452","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201453","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201454","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201455","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201456","Mapping_Amount":70489.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-03 13:44:33,718 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-03 14:07:36,788 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031783","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"307","InvoiceType":"电子发票","InvoiceNo":"72027804","Invoicedate":"2023-01-02","InvoiceAttachment":{"id":"3c910ba1-d983-4a0d-ac41-6dafbdd55155","name":"167272329852268911.jpeg","fileSize":403436},"InvoiceId":"1610144346093391872","imageId":"1610144333640511488","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"d0e06441-2e02-44a0-b04b-c9259bb7feee","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"c3f2637d-874c-494a-b41a-b8d3bb307738","name":"307.jpg","fileSize":435730},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"510","InvoiceType":"电子发票","InvoiceNo":"84852501","Invoicedate":"2022-11-20","InvoiceAttachment":{"id":"5ce5c805-9156-4854-9bd2-612212701e47","name":"16727232990408533.jpeg","fileSize":383482},"InvoiceId":"1610144348677087232","imageId":"1610144335620222976","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"641a9224-d9a5-43ea-bafc-47a56bbf033c","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"6548b2bf-88a2-4c6b-98bd-a10f97225bf5","name":"11.20午餐_康帕斯（中国）企业管理服务有限公司.pdf","fileSize":42487},"field_21":"202211Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"100.8","InvoiceType":"电子发票","InvoiceNo":"37132594","Invoicedate":"2022-11-20","InvoiceAttachment":{"id":"9946557f-f2ca-4f57-99cd-f14bda9c7c7d","name":"167272329947458097.jpeg","fileSize":407626},"InvoiceId":"1610144349616607232","imageId":"1610144337511849984","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"838c3ace-f7fe-4429-b400-be584d3cb769","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"ba5c9074-2f95-4977-80b4-fdaddd1db84b","name":"100.8.jpg","fileSize":524114},"field_21":"202211Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"417","InvoiceType":"电子发票","InvoiceNo":"42452312","Invoicedate":"2022-11-23","InvoiceAttachment":{"id":"9ba83a08-129b-48eb-b6ac-868637da84a0","name":"16727232999719972.jpeg","fileSize":424193},"InvoiceId":"1610144351713755136","imageId":"1610144339659337728","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"c88782b1-5fc8-4858-81f0-919f467c1694","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"fa277964-fffc-41ea-9dc9-b18ba613a204","name":"麦当劳.jpg","fileSize":712913},"field_21":"202211Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"219.4","InvoiceType":"电子发票","InvoiceNo":"68959924","Invoicedate":"2022-12-07","InvoiceAttachment":{"id":"3a211b01-fff2-4f50-8b04-cad58bfca504","name":"167272330044889971.jpeg","fileSize":405862},"InvoiceId":"1610144353278230528","imageId":"1610144341668397056","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"9afc79d1-e638-4b95-847c-722cfdda9eac","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"8a84dff7-602b-449c-bbdd-f0f35005c6a8","name":"219.4.jpg","fileSize":513805},"field_21":"202212Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"1480","InvoiceType":"电子发票","InvoiceNo":"77018190","Invoicedate":"2022-12-28","InvoiceAttachment":{"id":"d5f4bfd7-653f-4d1c-8775-fa96c45a1c31","name":"167272329697356310.jpeg","fileSize":393445},"InvoiceId":"1610144337998385152","imageId":"1610144326929620992","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"20be3fb8-34e0-4f2a-b7ef-e88022edc475","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"5adbeab8-a4d6-408a-9bd2-ccd0476d542b","name":"1480.pdf","fileSize":751292},"field_21":"202212Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"155","InvoiceType":"电子发票","InvoiceNo":"92823647","Invoicedate":"2022-11-16","InvoiceAttachment":{"id":"be8ba89f-10a3-4c83-a353-f586f901259c","name":"167272329590337282.jpeg","fileSize":320936},"InvoiceId":"1610144335720873984","imageId":"1610144322714341376","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"4d4828eb-6765-4543-91b3-66b74ebb68c0","__ctxidx":6,"Attachmentsiedetailedlist":{"id":"9be5491e-b98b-4a1b-ba68-4eaa3abe3014","name":"155.jpg","fileSize":113542},"field_21":"202211Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"370","InvoiceType":"电子发票","InvoiceNo":"77139893","Invoicedate":"2022-11-20","InvoiceAttachment":{"id":"c43dc5f9-2444-4cef-8a2e-678f41469238","name":"167272329645024881.jpeg","fileSize":324027},"InvoiceId":"1610144336672993280","imageId":"1610144324912164864","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"f9992809-7b7b-47cf-a60f-f2684243200d","__ctxidx":7,"Attachmentsiedetailedlist":{"id":"c89d0736-4bf2-450c-a8f2-8713121d94c4","name":"370.jpg","fileSize":114826},"field_21":"202211Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"1103","InvoiceType":"电子发票","InvoiceNo":"50666249","Invoicedate":"2022-10-20","InvoiceAttachment":{"id":"b8393350-b124-41c7-8b59-24c3e309df40","name":"167272329800281442.jpeg","fileSize":399075},"InvoiceId":"1610144342784094208","imageId":"1610144331350421504","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"2cee048e-bfb6-497f-8b11-27f919b2d08c","__ctxidx":8,"Attachmentsiedetailedlist":{"id":"631acdbe-8a8e-495e-bf83-918855624c1f","name":"Leo.pdf","fileSize":174404},"field_21":"202210Cindy Zhou1 周彦Entertainment Expense for FY23Q1"},{"TotalInvoiceAmountinclVAT":"503","InvoiceType":"电子发票","InvoiceNo":"77018191","Invoicedate":"2022-12-28","InvoiceAttachment":{"id":"d3178a21-af8e-4675-92e6-f8e17eaf02e9","name":"16727232974432186.jpeg","fileSize":397663},"InvoiceId":"1610144342377242624","imageId":"1610144329236480000","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"e1d9d7be-1780-4afa-942a-b05d3c7f41ea","__ctxidx":9,"Attachmentsiedetailedlist":{"id":"a2cceec7-94c5-49d5-a63f-e2f6d3a2303a","name":"503.pdf","fileSize":181712},"field_21":"202212Cindy Zhou1 周彦Entertainment Expense for FY23Q1"}]}
2023-01-03 14:07:38,406 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:07:40,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:07:40,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:07:40,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"155.66000000","amountWithoutTax":"155.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.34","amountWithTax":"165.00"},{"unitPrice":"","amountWithoutTax":"-9.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1672723299204","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610144322714341376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272329590337282.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"146.23","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301031783","balanceAmount":"155.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610144335720873984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92823647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221116","taxAmount":"8.77","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/2023/01/03/167272329590337282.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":"155.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"349.06000000","amountWithoutTax":"349.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"20.94","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1672723299429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610144324912164864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272329645024881.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.06","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301031783","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610144336672993280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77139893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"20.94","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/2023/01/03/167272329645024881.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":"370.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1396.23000000","amountWithoutTax":"1396.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"83.77","amountWithTax":"1480.00"},{"unitPrice":"59.43000000","amountWithoutTax":"59.43","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"3.57","amountWithTax":"63.00"},{"unitPrice":"","amountWithoutTax":"-59.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.57","amountWithTax":"-63.00"}],"invoiceMain":{"scanTime":"1672723299755","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610144326929620992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272329697356310.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1396.23","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301031783","balanceAmount":"1480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610144337998385152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 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2023-01-03 14:08:05,240 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031784","invoiceDetails1":[{"_id":"3fa6d6d5-9e45-4030-81cc-06f9342484c9","__ctxidx":0,"Pleaseselecttheinvoice":"1605580472386854912","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-21","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"37293018","Invoiceattachment":{"id":"5c72041b-152f-4499-af67-37df2c71cd5f","name":"167163516933936282.jpeg","fileSize":481026},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1606158770950901760","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605586777536995328&defkey=Office-Purchase-Request&instid=1605587441872805888","Link2":null,"Attachments":null,"InvoiceId":"1605580402959847424","Lineitemtext":"202212袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201947"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1605580389487751168","userName":"上海通用磨坊","userCode":"120322","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201947","field_38":"400"},{"_id":"29352f89-e8c7-4f0f-a1b5-fc03ce86d9ce","__ctxidx":1,"Pleaseselecttheinvoice":"1605580472349102080","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-21","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"38194900","Invoiceattachment":{"id":"d8e36a2c-654a-411e-a6b7-9e8c15718d71","name":"167163516874136804.jpeg","fileSize":407067},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1605580400661368832","Lineitemtext":"202212袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1605580386807578624","userName":"上海通用磨坊","userCode":"120322","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":null,"field_38":null}]}
2023-01-03 14:08:06,383 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:08:07,532 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:08:07,532 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:08:07,532 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1671635172281","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605580386807578624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167163516874136804.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202301031784","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605580400661368832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38194900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10480574487,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167163516874136804.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1671635172855","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605580389487751168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167163516933936282.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202301031784","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605580402959847424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37293018","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10465764453,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167163516933936282.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031784","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672726190946}
2023-01-03 14:09:14,009 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031785","invoiceDetails1":[{"Invoiceselection":"1610155981301092352","InvoiceNo":"99289260","VATAmountB":"0","Invoiceattachment":{"id":"57d75cd7-7e2b-4b3b-97c1-8c324486c87f","name":"167272604866866506.jpeg","fileSize":93692},"TotalAmountinclVATC":"283.43","AmountwithoutVATA":283.43,"userCode":"101662","userName":"周伶","InvoiceId":"1610155883277320192","imageId":"1610155868798590976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":283.43,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"a4b1b8f0-29d4-4d67-9c8d-dd4632c6d623","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12月手机费报销","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2022.12月手机费报销","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"}]}
2023-01-03 14:09:14,599 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:09:15,490 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:09:15,490 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:09:15,490 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.43","amountWithoutTax":"283.43","itemSpec":"","quantity":"1.0","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":"283.43"}],"invoiceMain":{"scanTime":"1672726052367","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610155868798590976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272604866866506.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武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.43","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202301031785","balanceAmount":"283.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610155883277320192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99289260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.01；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272604866866506.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":"283.43","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031785","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672726259494}
2023-01-03 14:34:03,570 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031786","invoiceDetails1":[{"Invoiceselection":"1610159083806789632","InvoiceNo":"16561268","VATAmountB":"0","Invoiceattachment":{"id":"656bcc55-5042-4ed1-97a1-e77c76aa7086","name":"167272676908952842.jpeg","fileSize":187160},"TotalAmountinclVATC":"118.9","AmountwithoutVATA":118.9,"userCode":"10001231","userName":"陈思","InvoiceId":"1610158906942689280","imageId":"1610158890933039104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.9,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"b0c53b2f-9121-4207-8032-ce18fa0486a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"报销202212手机费","Attachments":null,"Lineitemtext":"202301Cissy Chen 陈思报销202212手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 14:34:05,607 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:34:07,323 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:34:07,323 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:34:07,323 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.90000000","amountWithoutTax":"118.90","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":"118.90"}],"invoiceMain":{"scanTime":"1672726773063","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610158890933039104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272676908952842.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":"118.90","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202301031786","balanceAmount":"118.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610158906942689280","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":"16561268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202212。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/2023/01/03/167272676908952842.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917026125","chargeUpAmount":"","amountWithTax":"118.90","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031786","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672727750611}
2023-01-03 14:44:32,914 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031787","invoiceDetails1":[{"Invoiceselection":"1610164822990393344","InvoiceNo":"17929351","VATAmountB":"0","Invoiceattachment":{"id":"a57a1779-88a1-41e3-8bda-5c85ad8a0a23","name":"N45_1cf96c40-8b31-11ed-b00e-ddcc2c9763bf.jpg","fileSize":125781},"TotalAmountinclVATC":"128.1","AmountwithoutVATA":128.1,"userCode":"10003455","userName":"雷娟","InvoiceId":"1610163475693182976","imageId":"1610163326287884288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128.1,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"90e3f06f-8225-4963-8522-b0fb344c4657","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机话费","Attachments":{"id":"beccfa82-6a34-48ef-a90d-67ba68cbe9f1","name":"12月话费.pdf","fileSize":36976},"Lineitemtext":"202301Kristy Lei 雷娟1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"}]}
2023-01-03 14:44:35,450 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:44:40,900 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:44:40,900 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:44:40,900 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.10000000","amountWithoutTax":"158.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.10"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1672727862505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610163326287884288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727278265368892.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3544e0d703c87fcf6d92e91cff978595","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":"128.10","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202301031787","balanceAmount":"128.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610163475693182976","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":"17929351","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202212，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727278265368892.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/20230103/14/N45_1cf96c40-8b31-11ed-b00e-ddcc2c9763bf.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":"15221165296","chargeUpAmount":"","amountWithTax":"128.10","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031787","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672728381095}
2023-01-03 14:49:35,267 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031788","invoiceDetails1":[{"Invoiceselection":"1610166056983994368","InvoiceNo":"17774633","VATAmountB":"0","Invoiceattachment":{"id":"ff62daf4-bb56-4ccb-8c39-684c1e8509ad","name":"N45_1c715b10-8b32-11ed-a7b7-7f8aac0d955b.jpg","fileSize":124387},"TotalAmountinclVATC":"422.29","AmountwithoutVATA":422.29,"userCode":"10002017","userName":"施智超","InvoiceId":"1610165265377525760","imageId":"1610165134146142208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":422.29,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"f0eca093-4ee2-465b-872e-933417209acd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":{"id":"607bfde6-b3b2-4d3f-b854-3b6a59945768","name":"2022.12.pdf","fileSize":37044},"Lineitemtext":"202301Steven Shi 施智超话费","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"}]}
2023-01-03 14:49:36,096 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 14:49:37,311 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 14:49:37,311 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 14:49:37,311 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"452.29000000","amountWithoutTax":"452.29","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":"452.29"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"invoiceMain":{"scanTime":"1672728289195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610165134146142208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272825774778410.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c14281d1e5d3e3d148fc1d9a1e1b7dd","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":"422.29","scanUserId":"7123344445950148609","createUserCode":"10002017","chargeUpPeriod":"","billCode":"ER202301031788","balanceAmount":"422.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610165265377525760","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":"17774633","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施智超","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账号：10045461497账单月:202212。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272825774778410.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/20230103/14/N45_1c715b10-8b32-11ed-a7b7-7f8aac0d955b.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":"15000807892","chargeUpAmount":"","amountWithTax":"422.29","invoiceStatus":"1","scanUserName":"施智超","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002017","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031788","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672728681114}
2023-01-03 15:42:57,936 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011465", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65512519","invoicetype":"电子发票","Amount":"2290.58","Invoiceattachment":{"id":"b9446cca-098b-4179-845b-3a8e0ec51db1","name":"N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.jpg","fileSize":83775},"AmountexclVAT":"2290.58","InvoiceVATamount":"0","InvoiceId":"1598194801046462464","imageId":"1598194687322103808","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2290.58","invoicedata":"2022-11-20","_id":"edb2f633-f5c1-47ef-b984-e3781d789bb7","__ctxidx":0,"Data":"2022-11-20","field_12":"202211VERZENI ANTONIONovember "}]}
2023-01-03 15:42:58,691 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 15:43:00,399 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:43:00,399 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:43:00,399 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2295.580000","amountWithoutTax":"2295.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2295.58"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1669874308150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194687322103808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99ce79b4afcb2ccbf7d883a82167847c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2290.58","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011465","balanceAmount":"2290.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194801046462464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65512519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2290.58","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672731884069}
2023-01-03 15:43:01,832 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011465 -> 修改成功
2023-01-03 15:45:02,544 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110865", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579708799074967552","InvoiceNo":"26320189","VATAmountB":"0","Invoiceattachment":{"id":"cd0e0b8e-c7d9-450e-b515-12a8c19f7a27","name":"166546688426843329.jpeg","fileSize":152333},"TotalAmountinclVATC":"1020","AmountwithoutVATA":962.26,"userCode":"978323","userName":"无锡阿尔卑斯","InvoiceId":"1579708740314075136","imageId":"1579708726665805824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1020,"Date":"2022-10-10","InvoceType":"电子发票","_id":"de278d6f-1390-4d76-98c6-45c0214a85af","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793660258033664","Description":"快递费","Attachments":null,"Lineitemtext":"202210蒋枫快递费","ExpTypeDes":"DC运费|DC freight fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-DC常规运费","FinAccount":"50110544","BudgetAccount":"50110544","BudgetAccountDes":"生产成本-外送成本-DC常规运费"}]}
2023-01-03 15:45:03,323 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 15:45:04,459 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:45:04,459 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:45:04,459 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"57.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672732008200}
2023-01-03 15:45:05,717 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110865 -> 修改成功
2023-01-03 15:48:11,140 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:48:11,140 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:48:11,140 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2295.580000","amountWithoutTax":"2295.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2295.58"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1669874308150","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598194687322103808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99ce79b4afcb2ccbf7d883a82167847c","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2290.58","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202212011465","balanceAmount":"2290.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598194801046462464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65512519","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221120","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166987428079724893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221201/13/N45_2b65f7c0-713d-11ed-891f-89a6a7c971aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2290.58","invoiceStatus":"1","scanUserName":"VERZENIANTONIO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212011465","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672731884069}
2023-01-03 15:48:12,694 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011465 -> 修改成功
2023-01-03 15:48:41,629 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051486", "Result": "Approve","invoiceDetails1":[{"_id":"6d6b9bd4-09c4-4cd4-9599-099d3e96d65b","__ctxidx":0,"Pleaseselecttheinvoice":"1599584738663469056","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-12-03","Description":"1套经理制服","ACTClaimIncVAT":"595","TotalAmountinclVATC":"595","InvoiceNo":"97009508","Invoiceattachment":{"id":"22450526-2a31-4e47-b4c6-1120428f95f4","name":"167020566197480186.png","fileSize":309241},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1599584613871652864","Lineitemtext":"202212黄丽苹1套经理制服","ACTClaimExclVAT":595,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599584603264266240","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"d9948128-86ab-4f76-b4bd-4a7072ae7558","__ctxidx":1,"Pleaseselecttheinvoice":"1599584738155958272","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-27","Description":"1套经理制服","ACTClaimIncVAT":"553","TotalAmountinclVATC":"553","InvoiceNo":"77125060","Invoiceattachment":{"id":"41dd15ad-9bd9-47c8-b5c9-a921172be51d","name":"167020566312884215.jpeg","fileSize":73747},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1599584617172574208","Lineitemtext":"202211黄丽苹1套经理制服","ACTClaimExclVAT":553,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599584605915066368","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"5daa8578-77c4-4e69-86a7-7909f28f28b9","__ctxidx":2,"Pleaseselecttheinvoice":"1599584737958830080","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-15","Description":"3套主管制服","ACTClaimIncVAT":900,"TotalAmountinclVATC":"912","InvoiceNo":"19438014","Invoiceattachment":{"id":"79e2e018-b38a-46ec-97da-6779c92d5819","name":"166850474435343624.png","fileSize":275871},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1592450450173472768","Lineitemtext":"202211黄丽苹3套主管制服","ACTClaimExclVAT":900,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592450438773350400","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"},{"_id":"86c5bc40-d70d-4a0b-ba90-4dd4bb459ae0","__ctxidx":3,"Pleaseselecttheinvoice":"1599584737002524672","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2022-11-18","Description":"1套主管制服","ACTClaimIncVAT":300,"TotalAmountinclVATC":"378","InvoiceNo":"33180061","Invoiceattachment":{"id":"f29203f3-d0bf-492d-b2aa-a1358786243c","name":"167020566027031047.jpeg","fileSize":220694},"Purchaseapplicationamount":"2400","PurchaseApplicationCode1":"1586981181011271681","PurchaseApplicationCode2":null,"Appliedamount":"2400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585208545780441088&defkey=Office-Purchase-Request&instid=1585525196488974336","Link2":null,"Attachments":null,"InvoiceId":"1599584607672471552","Lineitemtext":"202211黄丽苹1套主管制服","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201284"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599584593600585728","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2201284","field_38":"2400"}]}
2023-01-03 15:48:42,172 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 15:48:43,169 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:48:43,169 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:48:43,169 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.0","amountWithoutTax":"912.00","itemSpec":"","quantity":"3.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*工作服","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1668504748138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592450438773350400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900568262062Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市颖欣服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"912.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592450450173472768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司东莞虎门支行718557739633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市虎门镇太沙路店天源电脑城二楼2005号铺13528667335","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19438014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"912.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.60000000","amountWithoutTax":"264.60","itemSpec":"003","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"34.40","amountWithTax":"299.00"},{"unitPrice":"","amountWithoutTax":"-13.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.03"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"061","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"","amountWithoutTax":"-4.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.97"}],"invoiceMain":{"scanTime":"1670205663829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584593600585728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200594960980U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"迅销（中国）商贸有限公司厦门SM城市广场店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584607672471552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"厦门工行禾山支行4100023409200098428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区嘉禾路468号SM城市广场一层（138-148#），二层（247-252#） 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2023-01-03 15:48:44,468 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051486 -> 修改成功
2023-01-03 15:50:06,970 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:50:06,970 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:50:06,970 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"962.264151","amountWithoutTax":"962.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*经纪代理服务*货运代理服务","currentDateEnd":"","currentDateStart":"","taxAmount":"57.74","amountWithTax":"1020.00"}],"invoiceMain":{"scanTime":"1665466887792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579708726665805824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"913205066835285676","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏德邦物流有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"962.26","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202210110865","balanceAmount":"1020.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579708740314075136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州何山路分理处 1102021109003013283","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区元和街道聚茂街185号活力商务广场B幢2层208室 0512-87830535","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26320189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"6.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"57.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546688426843329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1020.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210110865","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672732008200}
2023-01-03 15:50:08,489 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210110865 -> 修改成功
2023-01-03 15:53:48,396 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 15:53:48,396 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 15:53:48,396 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.0","amountWithoutTax":"912.00","itemSpec":"","quantity":"3.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*工作服","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1668504748138","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592450438773350400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900568262062Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市颖欣服饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"912.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592450450173472768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司东莞虎门支行718557739633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市虎门镇太沙路店天源电脑城二楼2005号铺13528667335","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19438014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850474435343624.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"912.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.60000000","amountWithoutTax":"264.60","itemSpec":"003","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"34.40","amountWithTax":"299.00"},{"unitPrice":"","amountWithoutTax":"-13.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力西装","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.03"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"061","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"条","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"","amountWithoutTax":"-4.40","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*服装*女装弹力裙","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-4.97"}],"invoiceMain":{"scanTime":"1670205663829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584593600585728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200594960980U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"迅销（中国）商贸有限公司厦门SM城市广场店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584607672471552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"厦门工行禾山支行4100023409200098428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区嘉禾路468号SM城市广场一层（138-148#），二层（247-252#） 0592-5573100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33180061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"43.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"凭礼券(包含物业礼券)抵扣的对应金额,不支持开具发票.","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566027031047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"595.0","amountWithoutTax":"595.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1670205665343","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584603264266240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002111211","xmlUrl":"","sellerTaxNo":"91441900073501412W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市芭沙物语服装有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"595.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584613871652864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行 账号：4100023009200149639","sellerBankInfo":"中国建设银行股份有限公司东莞虎门威远分理处44001779036053002355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东莞市沙田镇稔洲村水上组766号3楼30113790577074","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97009508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566197480186.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"电话:中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元021-64263355","chargeUpAmount":"","amountWithTax":"595.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"553.00000000","amountWithoutTax":"553.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*服装*西服套装","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"553.00"}],"invoiceMain":{"scanTime":"1670205666120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599584605915066368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002100311","xmlUrl":"","sellerTaxNo":"91420100MA4KWN6R98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉墨派虹图服装贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212051486","balanceAmount":"553.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599584617172574208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司武汉万商支行42050120639600000069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市东湖新技术开发区光谷大道3号激光工程设计总部二期研发楼6栋6单元13层06室2017113 027-59305120","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77125060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020566312884215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"553.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212051486","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672732226911}
2023-01-03 15:53:49,853 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212051486 -> 修改成功
2023-01-03 16:58:47,039 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301753", "Result": "Reject","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"395b457e-62b3-4465-bad3-b206f73fe343","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"0674c73e-b631-43ea-a6c3-632006b290dd","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201706","field_38":"960"},{"Invoiceselection":"1605148643863302144","InvoiceNo":"38000305","VATAmountB":"0","Invoiceattachment":{"id":"e85e1621-39e1-4063-b699-813230479122","name":"167153221906034582.jpeg","fileSize":195410},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1605148595869200384","imageId":"1605148584385191936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"130","Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e39d574c-39b2-4864-a8f8-3352a69a7847","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212邓峰通讯费","field_32":"No"},{"InvoiceNo":"76980707","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"da7e8531-a3d5-40ec-a303-79eb0cfa9589","name":"16715322200833711.jpeg","fileSize":207933},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1605148601531502592","imageId":"1605148588684345344","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2022-12-11","_id":"8d9324b9-392f-4d04-91e0-6b4b00078cb6","__ctxidx":0,"Data":"2022-12-11","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"98730749","invoicetype":"电子发票","Amount":"204.79","Invoiceattachment":{"id":"8bb72ea1-697a-40d3-8f64-6f4a0791ff7c","name":"167153221958757144.png","fileSize":360732},"AmountexclVAT":"181.23","invoiceVATamount":"0","InvoiceId":"1605148598398365696","imageId":"1605148586322952192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"204.79","invoicedata":"2022-12-06","_id":"c15c1545-1e75-4d6c-b3b0-5630465fb742","__ctxidx":1,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"35376051","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4548c04e-2cf4-4acd-8174-f883718daa53","name":"167153222058679322.png","fileSize":385373},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605148604282970112","imageId":"1605148591800725504","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-06","_id":"8d106e66-2ec2-4cfa-8b7b-8507f44a87a3","__ctxidx":2,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"}]}
2023-01-03 16:58:49,276 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 16:58:57,806 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 16:58:57,806 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 16:58:57,806 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1671532222021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148584385191936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148595869200384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38000305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年11月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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":"130.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13397313","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.05000000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-4.61","itemSpec":"","quantity":"","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-01-03 17:00:01,212 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301753","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"6cb44a2a-40df-400b-8b81-a2a760eaae7b","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"75372675-a8a0-46a3-ada1-b317a18d25ec","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201706","field_38":"960"},{"Invoiceselection":"1605148643863302144","InvoiceNo":"38000305","VATAmountB":"0","Invoiceattachment":{"id":"09d10a53-3201-42fd-8370-abf674353b96","name":"167153221906034582.jpeg","fileSize":195410},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1605148595869200384","imageId":"1605148584385191936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"130","Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e39d574c-39b2-4864-a8f8-3352a69a7847","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212邓峰通讯费","field_32":"No"},{"InvoiceNo":"76980707","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"c655dce1-f412-4fde-9fa2-4b1f2c7b91ca","name":"16715322200833711.jpeg","fileSize":207933},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1605148601531502592","imageId":"1605148588684345344","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2022-12-11","_id":"8d9324b9-392f-4d04-91e0-6b4b00078cb6","__ctxidx":0,"Data":"2022-12-11","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"98730749","invoicetype":"电子发票","Amount":"204.79","Invoiceattachment":{"id":"f4679dea-26d3-4b37-af54-037ead1b1a7b","name":"167153221958757144.png","fileSize":360732},"AmountexclVAT":"181.23","invoiceVATamount":"0","InvoiceId":"1605148598398365696","imageId":"1605148586322952192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"204.79","invoicedata":"2022-12-06","_id":"c15c1545-1e75-4d6c-b3b0-5630465fb742","__ctxidx":1,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"35376051","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8738b7ec-0b1d-4e2d-9395-c0958780bced","name":"167153222058679322.png","fileSize":385373},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605148604282970112","imageId":"1605148591800725504","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-06","_id":"8d106e66-2ec2-4cfa-8b7b-8507f44a87a3","__ctxidx":2,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"}]}
2023-01-03 17:00:02,138 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 17:00:06,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 17:00:06,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 17:00:06,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 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2023-01-03 17:02:17,612 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031789","invoiceDetails1":[{"Invoiceselection":"1610174884966305792","InvoiceNo":"17363884","VATAmountB":"0","Invoiceattachment":{"id":"1edf6916-319b-45eb-9886-e7ee099415ea","name":"N45_3b04c7d0-8b35-11ed-8de0-6b14498d1b58.jpg","fileSize":124993},"TotalAmountinclVATC":"125.38","AmountwithoutVATA":125.38,"userCode":"10003040","userName":"程勋伟","InvoiceId":"1610170893659541504","imageId":"1610169591693058048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.38,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"72759be9-4921-4d87-9c32-3e3fbf1cde21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Alex Cheng 程勋伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32583860","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"df3cad26-ad4c-42de-843c-a4dd5120e4cf","name":"167273037234084835.jpg","fileSize":43834},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610174023503720448","imageId":"1610174018902556672","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-12-22","OriInvoiceAmount":"75.00","invoicedata":"","_id":"2edcf2b6-8d94-429e-a5b2-f24f93986363","__ctxidx":0,"Data":"2022-12-22","field_12":"202212Alex Cheng 程勋伟手机费及打车费"},{"InvoiceNo":"01567519","invoicetype":"出租车票","Amount":"165","Invoiceattachment":{"id":"fdbb97cd-4f75-499f-8668-9669596a4f5f","name":"167273037234084835.jpg","fileSize":53413},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610174025034629120","imageId":"1610174019015806976","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-12-22","OriInvoiceAmount":"165.00","invoicedata":"","_id":"57fb801e-7f92-4af8-831a-44e736905491","__ctxidx":1,"Data":"2022-12-22","field_12":"202212Alex Cheng 程勋伟手机费及打车费"},{"InvoiceNo":"20116744","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"88b7c63b-ba19-4c47-9e31-ebcd3a5d5763","name":"167273037234084835.jpg","fileSize":91632},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1610174020026634240","imageId":"1610174018789310464","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-12-22","OriInvoiceAmount":"15.00","invoicedata":"","_id":"32009b8e-e2da-494d-a3b0-3bfec13fe96e","__ctxidx":2,"Data":"2022-12-22","field_12":"202212Alex Cheng 程勋伟手机费及打车费"}]}
2023-01-03 17:02:18,149 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 17:02:19,053 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 17:02:19,053 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 17:02:19,053 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"125.38000000","amountWithoutTax":"125.38","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":"125.38"}],"invoiceMain":{"scanTime":"1672729631068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610169591693058048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727293199523292.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"093724fb8f0f52434567a6a7632ff4aa","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":"125.38","scanUserId":"6082067222541205557","createUserCode":"10003040","chargeUpPeriod":"","billCode":"ER202301031789","balanceAmount":"125.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610170893659541504","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":"17363884","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"程勋伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10071169463，账单月：202212。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727293199523292.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/20230103/15/N45_3b04c7d0-8b35-11ed-8de0-6b14498d1b58.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":"15021631225","chargeUpAmount":"","amountWithTax":"125.38","invoiceStatus":"1","scanUserName":"程勋伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672730376570","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","exitPlace":"G15曹安","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672730395237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1610174020026634240","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1134","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610174018789310464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202301031789","updateTime":"1672736642516","extFields":"","rootRegion":"","createTime":"1672730376613","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1610174020026634240","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1250","reserved3":"","reserved2":"N45_f88c6a00-8b36-11ed-97d3-0ba0114362f0","invoiceType":"toll","reserved1":"","invoiceNo":"20116744","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167273037226715236","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1250,y_53,w_741,h_1134/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海新桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:00:00","amountWithTax":"15.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672730377400","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672730395364","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610174023503720448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1087","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610174018902556672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202301031789","updateTime":"1672736642517","extFields":"","rootRegion":"","createTime":"1672730377441","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"425","chargeTaxAuthorityCode":"","invoiceId":"1610174023503720448","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"69","reserved3":"","reserved2":"N45_f88c6a00-8b36-11ed-97d3-0ba0114362f0","invoiceType":"taxi","reserved1":"","invoiceNo":"32583860","ticketCode":"ticketTaxi","mileage":"14.9","billEntityCode":"expensesBill","batchNo":"167273037226715236","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":"02:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_37,w_425,h_1087/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672730377708","uploadStatus":"0","createUserName":"程勋伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672730395422","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610174025034629120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1024","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610174019015806976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205557","updateUserName":"程勋伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003040","scanUserId":"6082067222541205557","chargeUpPeriod":"","billCode":"ER202301031789","updateTime":"1672736642516","extFields":"","rootRegion":"","createTime":"1672730377806","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1610174025034629120","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6082067222541205557","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"636","reserved3":"","reserved2":"N45_f88c6a00-8b36-11ed-97d3-0ba0114362f0","invoiceType":"taxi","reserved1":"","invoiceNo":"01567519","ticketCode":"ticketTaxi","mileage":"33.1","billEntityCode":"expensesBill","batchNo":"167273037226715236","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"04:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167273037234084835.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_100,w_378,h_1024/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205557","paymentStatus":"0","parentImageId":0,"commitUserName":"程勋伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"165.00","scanUserName":"程勋伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003040","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031789","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672736642919}
2023-01-03 17:05:58,021 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301753", "Result": "Reject","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"6cb44a2a-40df-400b-8b81-a2a760eaae7b","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"75372675-a8a0-46a3-ada1-b317a18d25ec","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related 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2023-01-03 17:05:59,334 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 17:06:00,538 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 17:06:00,538 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 17:06:00,538 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 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18980094635","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06644204","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236198358432170.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301753","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672736864210}
2023-01-03 17:06:19,950 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031790","invoiceDetails1":}
2023-01-03 17:06:44,661 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212301753","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"6cb44a2a-40df-400b-8b81-a2a760eaae7b","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"75372675-a8a0-46a3-ada1-b317a18d25ec","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201706","field_38":"960"},{"Invoiceselection":"1605148643863302144","InvoiceNo":"38000305","VATAmountB":"0","Invoiceattachment":{"id":"09d10a53-3201-42fd-8370-abf674353b96","name":"167153221906034582.jpeg","fileSize":195410},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1605148595869200384","imageId":"1605148584385191936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"130","Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e39d574c-39b2-4864-a8f8-3352a69a7847","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212邓峰通讯费","field_32":"No"},{"InvoiceNo":"76980707","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"c655dce1-f412-4fde-9fa2-4b1f2c7b91ca","name":"16715322200833711.jpeg","fileSize":207933},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1605148601531502592","imageId":"1605148588684345344","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2022-12-11","_id":"8d9324b9-392f-4d04-91e0-6b4b00078cb6","__ctxidx":0,"Data":"2022-12-11","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"98730749","invoicetype":"电子发票","Amount":"204.79","Invoiceattachment":{"id":"f4679dea-26d3-4b37-af54-037ead1b1a7b","name":"167153221958757144.png","fileSize":360732},"AmountexclVAT":"181.23","invoiceVATamount":"0","InvoiceId":"1605148598398365696","imageId":"1605148586322952192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"204.79","invoicedata":"2022-12-06","_id":"c15c1545-1e75-4d6c-b3b0-5630465fb742","__ctxidx":1,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"35376051","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8738b7ec-0b1d-4e2d-9395-c0958780bced","name":"167153222058679322.png","fileSize":385373},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605148604282970112","imageId":"1605148591800725504","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-06","_id":"8d106e66-2ec2-4cfa-8b7b-8507f44a87a3","__ctxidx":2,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"}]}
2023-01-03 17:06:46,005 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 17:06:47,267 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 17:06:47,267 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 17:06:47,267 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1671532222021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148584385191936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148595869200384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38000305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年11月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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":"130.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13397313","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.05000000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-4.61","itemSpec":"","quantity":"","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.60","amountWithTax":"-5.21"}],"invoiceMain":{"scanTime":"1671532222596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148586322952192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.23","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"204.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148598398365696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98730749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"23.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都公司青羊站02887395186","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"204.79","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13274336","amountWithoutTax":"210.62","itemSpec":"92#汽油","quantity":"29.52853598","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"27.38","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1671532223378","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148588684345344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715322200833711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148601531502592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 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2023-01-03 17:22:54,904 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1599591964367130624\",\"1599591964396490752\",\"1599591964409077761\",\"1599591964480380928\",\"1599591964543291392\"]","GTIDate":"[\"1602859663662784512\",\"1610190969690136576\",\"1610190989285924864\",\"1610191011259879424\"]"}
2023-01-03 17:22:55,384 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043140","Posting_Date":"20221101"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043141","Posting_Date":"20221101"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043139","Posting_Date":"20221101"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043142","Posting_Date":"20221101"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043147","Posting_Date":"20221101"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329839","Posting_Date":"20221130"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329939","Posting_Date":"20221130"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329940","Posting_Date":"20221130"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329941","Posting_Date":"20221130"}]}
2023-01-03 17:22:56,186 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043139","Mapping_Amount":"88712.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043140","Mapping_Amount":"166572.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043141","Mapping_Amount":"11328.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043142","Mapping_Amount":"1023.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020043147","Mapping_Amount":"13709.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329839","Mapping_Amount":"13709.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329939","Mapping_Amount":105999.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329940","Mapping_Amount":105999.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"03100220031187329941","Mapping_Amount":55635.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-03 17:22:57,437 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-03 19:02:10,403 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031791","invoiceDetails1":[{"InvoiceNo":"10975545","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"1b6872d6-7eea-416f-b7b1-78275b99d9eb","name":"167244039810780734.jpeg","fileSize":84201},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1608957774018904064","imageId":"1608957763172446208","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d31aa12e-96d9-483f-a0e1-ee668267d351","__ctxidx":0,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"05464301","invoicetype":"","Amount":"16","Invoiceattachment":{"id":"d6336b97-d378-4beb-9b74-02a1339da060","name":"167244039697026260.jpeg","fileSize":91714},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1608957771904983040","imageId":"1608957758932000768","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"16.00","invoicedate":"","_id":"70064dc5-c79b-432f-acfc-7666446436f6","__ctxidx":1,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"74236818","invoicetype":"电子发票","Amount":"276.11","Invoiceattachment":{"id":"726a98c4-e275-49c2-af9f-e9f65b23decd","name":"167244040013962103.jpeg","fileSize":134765},"AmountexclVAT":"276.11","invoiceVATamount":"0","InvoiceId":"1608957783607087104","imageId":"1608957771997261824","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"276.11","invoicedate":"2022-12-19","_id":"b1719df9-4ba3-40d8-99ec-795f57f6173d","__ctxidx":0,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"07961192","invoicetype":"电子发票","Amount":"209.07","Invoiceattachment":{"id":"ad730e99-893b-445c-b2e6-8bd40f695d10","name":"167244039963682895.jpeg","fileSize":131480},"AmountexclVAT":"209.07","invoiceVATamount":"0","InvoiceId":"1608957780369080320","imageId":"1608957769765883904","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"209.07","invoicedate":"2022-12-19","_id":"50a55ab5-e064-4662-bab7-7b0640d6a4db","__ctxidx":1,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"10944262","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"2578eb02-279b-498f-91de-27d1ae632ff9","name":"167244039760934721.jpeg","fileSize":84747},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957773079379968","imageId":"1608957761058504704","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-07","OriInvoiceAmount":"13.50","invoicedate":"","_id":"3d03d884-f4db-444d-ad9d-65e7b13ef113","__ctxidx":2,"Data":"2022-12-07","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"26523862","invoicetype":"出租车票","Amount":"116","Invoiceattachment":{"id":"3d9dad4d-924f-4cda-84fd-fb92cf78d630","name":"167244039912971907.jpeg","fileSize":90397},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957777479217152","imageId":"1608957767492567040","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"116.00","invoicedate":"","_id":"c4e48bf3-546f-4680-acc2-cceba2d193f6","__ctxidx":3,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"15906329","invoicetype":"出租车票","Amount":"127.5","Invoiceattachment":{"id":"da91bf0e-5daf-4107-a249-233209845b17","name":"16724403985746493.jpeg","fileSize":82528},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957774853574656","imageId":"1608957765152157696","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"127.50","invoicedate":"","_id":"b98f63ca-d1e1-4633-99be-70dc7e828ec5","__ctxidx":4,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceNo":"49612180","invoicetype":"电子发票","Amount":"5820","Invoiceattachment":{"id":"e737bbe7-135d-4048-a736-8ff42276e807","name":"167244049157517287.jpeg","fileSize":111790},"AmountexclVAT":"5490.57","invoiceVATamount":"0","InvoiceId":"1608958169449496576","imageId":"1608958156048699392","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"5820.00","invoicedate":"2022-12-19","_id":"0060393e-9daf-4fae-8ade-1f7930307738","__ctxidx":0,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"104","InvoiceNo":"38541574","Date":"2022-12-11","AmountexclVAT":"104","InvoiceAttachment":{"id":"02d14852-efcd-4c6d-9d17-5a16369361d5","name":"16724404200452319.jpeg","fileSize":112535},"InvoiceVATAmount":"0","InvoiceId":"1608957866637537280","imageId":"1608957854998331392","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"104.00","_id":"aff1105a-298d-4651-a3e7-bcec6020368d","__ctxidx":0,"Remark":"费用由谷歌支付12月已计提","field_10":"202212胡冰胡冰孙合杰深圳出差报销（深圳谷歌2022.12已计提全部费用且向客户收取，自行购买的飞机票的报销放在了火车票里）"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"6720","InvoiceNo":"27822781","Invoiceattachment":{"id":"acc27643-683e-4509-ac37-66cd7f758340","name":"167244015494888094.jpeg","fileSize":116026},"InvoiceVATAmount":"380.38","InvoiceId":"1608956755453161472","imageId":"1608956743239348224","userName":"上海谷歌","userCode":"10002695","_id":"53708005-f11c-4887-a17f-ef0e697fc863","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-12-07","Checkoutdate":"2022-12-14","Nights":7,"Ratenight":960,"Comments":"费用由谷歌支付12月已计提","ACTClaimIncVAT":"6720","Attachment":[{"id":"39dda582-2d76-424c-8562-277af2fedba9","name":"lius.pdf","fileSize":33467}],"Lineitemtext":"202212胡冰费用由谷歌支付12月已计提","LodginOverStandard":310,"ACTClaimExclVAT":6339.62,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"2539","InvoiceNo":"14322955","Invoiceattachment":{"id":"95b3f44b-1921-4395-9223-ddd4217d9233","name":"167244015433878252.jpeg","fileSize":113485},"InvoiceVATAmount":"0","InvoiceId":"1608956754329079808","imageId":"1608956741276401664","userName":"上海谷歌","userCode":"10002695","_id":"437119ca-87c1-480d-98bb-73dc8cea85d0","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2022-12-07","Checkoutdate":"2022-12-16","Nights":9,"Ratenight":282.11,"Comments":"费用由谷歌支付12月已计提","ACTClaimIncVAT":"2539","Attachment":[{"id":"055489b7-53b6-4dba-b436-bee66f027ed7","name":"孙合杰酒店流水.jpg","fileSize":1639138}],"Lineitemtext":"202212胡冰费用由谷歌支付12月已计提","LodginOverStandard":-367.89,"ACTClaimExclVAT":2539,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-01-03 19:02:11,120 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 19:02:11,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 19:02:11,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 19:02:11,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"282.111111111111","amountWithoutTax":"2539.00","itemSpec":"","quantity":"9.0","zeroTax":"1","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2539.00"}],"invoiceMain":{"scanTime":"1672440157760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608956741276401664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"91440300MA5H3XUA0Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167244015433878252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市凯亚斯顿酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2539.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202301031791","balanceAmount":"2539.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608956754329079808","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":"中国银行股份有限公司深圳笋岗支行770575582863","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区华富街道莲花二村社区红荔西路5002号莲花二村莲花大厦东座13层13-16层18998943035","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14322955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167244015433878252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"2539.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6339.62000000","amountWithoutTax":"6339.62","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"380.38","amountWithTax":"6720.00"}],"invoiceMain":{"scanTime":"1672440158029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608956743239348224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167244015494888094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6339.62","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202301031791","balanceAmount":"6720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608956755453161472","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":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"27822781","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"380.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"21858436983,深圳福田香格里拉大酒店 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2023-01-03 20:29:35,987 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301031792","invoiceDetails1":[{"Invoiceselection":"1610145712487276544","InvoiceNo":"17284956","VATAmountB":"0","Invoiceattachment":{"id":"9da18a21-b1b5-4e80-bc04-6c0c8ddb50ad","name":"167272361137934003.png","fileSize":297452},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1610145662765109248","imageId":"1610145650316419072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e2ab9b56-ba74-4974-8058-a5171b851ddd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202301朱新华telephone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-03 20:29:36,747 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-03 20:29:37,186 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 20:29:37,186 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 20:29:37,186 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1672723615595","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610145650316419072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272361137934003.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202301031792","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610145662765109248","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":"17284956","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272361137934003.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031792","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672749081263}
2023-01-03 21:59:39,809 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-03","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":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212071550","PostingKey":"31","AccountNo":"P10001231","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Cissy Chen 陈思202211月手机费","EmployeeNo":"10001231","Currency":"CNY","AmountWithTax":"121.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cissy Chen 陈思","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1190511X","Name":"Cissy Chen 陈思","Department":"OP-Industry","Project":"Cissy Chen 陈思","SubmitDate":"2022-12-07","ListDataID":"1610130022724018176","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212011464","PostingKey":"31","AccountNo":"P10003584","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212VERZENI ANTONIOKunshan","EmployeeNo":"10003584","Currency":"CNY","AmountWithTax":"188.13","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"VERZENI ANTONIO","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1090514X","Name":"VERZENI ANTONIO","Department":"OP-Excellence","Project":"VERZENI ANTONIO","SubmitDate":"2022-12-01","ListDataID":"1610130023311220737","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212051479","PostingKey":"31","AccountNo":"P10003659","SpecialGL":"","CostCenter":"CN10105427","CostType":"报销 Reimbursement","LineItemText":"202212Claude CerbollesMobile phone","EmployeeNo":"10003659","Currency":"CNY","AmountWithTax":"104.71","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Claude Cerbolles","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN10105427","Name":"Claude Cerbolles","Department":"OP-Foreign","Project":"Claude Cerbolles","SubmitDate":"2022-12-05","ListDataID":"1610130026926706688","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212051506","PostingKey":"31","AccountNo":"P130540","SpecialGL":"","CostCenter":"CN11105437","CostType":"报销 Reimbursement","LineItemText":"202212夏虎NOA金华新东方学校2022年11月手机通讯费报销申请-夏虎","EmployeeNo":"130540","Currency":"CNY","AmountWithTax":"153.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏虎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN11105437","Name":"夏虎","Department":"营运部","Project":"Jinhua New Oriental School 新东方双语学校","SubmitDate":"2022-12-05","ListDataID":"1610130029078388736","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212011466","PostingKey":"31","AccountNo":"P10003584","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212VERZENI ANTONIOPhone bill November","EmployeeNo":"10003584","Currency":"CNY","AmountWithTax":"280","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"VERZENI ANTONIO","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1090514X","Name":"VERZENI ANTONIO","Department":"OP-Excellence","Project":"VERZENI ANTONIO","SubmitDate":"2022-12-01","ListDataID":"1610130038452658176","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212051505","PostingKey":"31","AccountNo":"P10003564","SpecialGL":"","CostCenter":"CN11105437","CostType":"报销 Reimbursement","LineItemText":"202212陈峰NOA金华新东方学校2022年11月手机通讯费报销申请-陈峰","EmployeeNo":"10003564","Currency":"CNY","AmountWithTax":"248.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈峰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN11105437","Name":"陈峰","Department":"营运部","Project":"Jinhua New Oriental School 新东方双语学校","SubmitDate":"2022-12-05","ListDataID":"1610130048284106752","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212071551","PostingKey":"31","AccountNo":"P10003668","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202212Umi Zhou 周静UMI ZHOU 202212 报销","EmployeeNo":"10003668","Currency":"CNY","AmountWithTax":"199.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Umi Zhou 周静","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1190511G","Name":"Umi Zhou 周静","Department":"HR-BP","Project":"Umi Zhou 周静","SubmitDate":"2022-12-07","ListDataID":"1610130062548930560","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202211221362","PostingKey":"31","AccountNo":"P135297","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202211Helen Wu 吴海玲","EmployeeNo":"135297","Currency":"CNY","AmountWithTax":"157.1","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Helen Wu 吴海玲","InvoiceNo":"Pur-South","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1090506F","Name":"Helen Wu 吴海玲","Department":"Pur-South","Project":"Helen Wu 吴海玲","SubmitDate":"2022-11-22","ListDataID":"1610130068513230848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212011452","PostingKey":"31","AccountNo":"P10003659","SpecialGL":"","CostCenter":"CN10105427","CostType":"报销 Reimbursement","LineItemText":"202212Claude CerbollesTaxi Fee","EmployeeNo":"10003659","Currency":"CNY","AmountWithTax":"205.25","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Claude Cerbolles","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN10105427","Name":"Claude Cerbolles","Department":"OP-Foreign","Project":"Claude Cerbolles","SubmitDate":"2022-12-01","ListDataID":"1610130073093410816","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212011465","PostingKey":"31","AccountNo":"P10003584","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212VERZENI ANTONIONovember","EmployeeNo":"10003584","Currency":"CNY","AmountWithTax":"2290.58","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"VERZENI ANTONIO","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN1090514X","Name":"VERZENI ANTONIO","Department":"OP-Excellence","Project":"VERZENI ANTONIO","SubmitDate":"2022-12-01","ListDataID":"1610180341990432768","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202210110865","PostingKey":"31","AccountNo":"P","SpecialGL":"","CostCenter":"CN11105578","CostType":"报销 Reimbursement","LineItemText":"202210蒋枫","EmployeeNo":"","Currency":"CNY","AmountWithTax":"1020","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"蒋枫","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN11105578","Name":"蒋枫","Department":"营运部","Project":"Wuxi ALPS 无锡阿尔卑斯","SubmitDate":"2022-10-11","ListDataID":"1610180863992532992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-01-03","ExchangeRate":"","FlowNo":"ER202212051486","PostingKey":"31","AccountNo":"P10003141","SpecialGL":"","CostCenter":"CN11105388","CostType":"报销 Reimbursement","LineItemText":"202212黄丽苹经理制服和楼层主管制服报销申请","EmployeeNo":"10003141","Currency":"CNY","AmountWithTax":"2348","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"黄丽苹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-03","UserCostCenter":"CN11105388","Name":"黄丽苹","Department":"营运部","Project":"Xiamen Xiangyu 厦门象屿集团有限公司","SubmitDate":"2022-12-05","ListDataID":"1610181782469615616","SAPDocNo":""}]
2023-01-03 22:29:02,188 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161297", "Result": "Approve","invoiceDetails1":[{"_id":"c0d7b3a7-fdfd-4cb5-8cc7-1d92aa6bc4c0","__ctxidx":0,"Pleaseselecttheinvoice":"1592758457946873856","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-11-15","Description":"南外先垫付的宣传海报费用","ACTClaimIncVAT":"23800","TotalAmountinclVATC":"23800","InvoiceNo":"17275265","Invoiceattachment":{"id":"3198f8cd-806d-4a2b-912c-51e177c7c4e8","name":"166857816608896588.jpg","fileSize":386736},"Purchaseapplicationamount":"23800","PurchaseApplicationCode1":"1586981307171741697","PurchaseApplicationCode2":null,"Appliedamount":"23800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1584768617611268096&ismail=1&appid=1584787007944007680&defkey=Office-Purchase-Request&instid=1584787007944007681","Link2":null,"Attachments":null,"InvoiceId":"1592758401656434688","Lineitemtext":"202211陆启凤南外先垫付的宣传海报费用","ACTClaimExclVAT":23800,"purchaserequisitionsAll":["O2201273"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592758388234653696","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201273","field_38":"23800"}]}
2023-01-03 22:29:02,998 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-03 22:29:03,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 22:29:03,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 22:29:03,634 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23800.00","amountWithoutTax":"23800.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*会展服务*展览展示设计服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"23800.00"}],"invoiceMain":{"scanTime":"1668578169512","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592758388234653696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"913201043026585613","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857816608896588.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京梵诗恩广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"23800.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211161297","balanceAmount":"23800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592758401656434688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京大光路支行125906159710601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市秦淮区红花街道翁家营汤家坝218-2号 13505194581","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17275265","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":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857816608896588.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":"23800.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211161297","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672756247568}
2023-01-03 22:29:04,915 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211161297 -> 修改成功
2023-01-03 22:34:05,948 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-03 22:34:05,948 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-03 22:34:05,948 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23800.00","amountWithoutTax":"23800.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*会展服务*展览展示设计服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"23800.00"}],"invoiceMain":{"scanTime":"1668578169512","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592758388234653696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"913201043026585613","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857816608896588.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京梵诗恩广告有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"23800.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202211161297","balanceAmount":"23800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592758401656434688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京大光路支行125906159710601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市秦淮区红花街道翁家营汤家坝218-2号 13505194581","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17275265","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":"20221115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166857816608896588.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":"23800.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211161297","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672756247568}
2023-01-03 22:34:07,363 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211161297 -> 修改成功