2023-01-04 09:32:49,890 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1600327413352112129\",\"1600327413461159936\"]","GTIDate":"[\"1609170970473144320\"]"}
2023-01-04 09:32:50,365 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020042794","Posting_Date":"20221101"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020042795","Posting_Date":"20221101"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565431","Posting_Date":"20221130"}]}
2023-01-04 09:32:50,805 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020042794","Mapping_Amount":29118.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020042795","Mapping_Amount":23500.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200210061192565431","Mapping_Amount":52618.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-04 09:32:51,614 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-04 10:15:09,689 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041793","invoiceDetails1":[{"Invoiceselection":"1610459711535849472","InvoiceNo":"75269627","VATAmountB":"0","Invoiceattachment":{"id":"3e9e4bb7-6a08-4c3d-92a5-fcfe51065ac6","name":"167272918871217688.jpeg","fileSize":277762},"TotalAmountinclVATC":"182.63","AmountwithoutVATA":182.63,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1610169077312004096","imageId":"1610169040012054528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.63,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"b3dd6e49-0b50-4df0-95d2-bf28ec87319a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"182.63","Attachments":null,"Lineitemtext":"202301谢小莹182.63","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"}]}
2023-01-04 10:15:10,384 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:15:11,239 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:15:11,239 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:15:11,239 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.63000000","amountWithoutTax":"177.63","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":"177.63"}],"invoiceMain":{"scanTime":"1672729198039","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610169040012054528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272918871217688.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.63","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301041793","balanceAmount":"182.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610169077312004096","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":"75269627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20221201--20221231 应付:182.63 实付:182.63 ,boss发票流水号：4249986308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272918871217688.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":"182.63","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041793","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672798615013}
2023-01-04 10:16:55,332 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041794","invoiceDetails1":[{"Invoiceselection":"1610459711661678592","InvoiceNo":"76285191","VATAmountB":"0","Invoiceattachment":{"id":"0ef1bfff-09c1-4f14-853e-f40caaa0113f","name":"16727311032493997.jpeg","fileSize":264363},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"10003947","userName":"王磊","InvoiceId":"1610177086524231680","imageId":"1610177070384549888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"a085f76f-cf66-4f8b-a5b7-38e920a11cc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Mobile Phone Fee in Dec. 2022","Attachments":null,"Lineitemtext":"202212王磊Alex Mobile Phone Fee in Dec. 2022","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"}]}
2023-01-04 10:16:55,924 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:16:57,199 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:16:57,199 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:16:57,199 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.08000000","amountWithoutTax":"0.08","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":"0.08"},{"unitPrice":"89.02000000","amountWithoutTax":"89.02","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":"89.02"}],"invoiceMain":{"scanTime":"1672731107542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610177070384549888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727311032493997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.10","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202301041794","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610177086524231680","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":"76285191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20221201--20221231 应付:89.10 实付:89.10 ,boss发票流水号：4250014928","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727311032493997.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":"89.10","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041794","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672798720538}
2023-01-04 10:31:23,845 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202202250431", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1496644005686681600","InvoiceNo":"49497677","VATAmountB":"26.21","Invoiceattachment":{"id":"2be0367e-5715-4684-8472-d242765fb80a","name":"164566269941412073.jpeg","fileSize":506100,"uid":"2be0367e-5715-4684-8472-d242765fb80a"},"TotalAmountinclVATC":"900","AmountwithoutVATA":"873.79","userCode":"10003657","userName":"秦敏艳","InvoiceId":"1496643968480317441","imageId":"1496643954475536385","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"900","Date":"2022-02-23","InvoceType":"专票","_id":"78e460ed-b94a-4938-ab01-62bc6765aace","__ctxidx":0,"ExpCategory":"1464965335940472832","ExpType":"1465922303949672448","Description":"2月隔油池清理","ACTClaimExclVAT":873.79,"PurchaseApplicationCode":"1496867935906963456","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1496047630791741440&ismail=1&appid=1496655328994402304&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1496655328994402305","Lineitemtext":"202202秦敏艳2月隔油池申请","Attachments":null,"ExpCategoryName":"HSE & Cleaning fee HSE&清洁费用","ExpCategoryCode":"T07","ExpTypeDes":"Grease trap cleaning 隔油池清理","BudgetAccountDes":"HS 卫生安全费","BudgetAccount":"52561003","FinAccount":"52561001","FinAccountDes":"用品及服务-HSE质保"}],"invoiceDetails2":}
2023-01-04 10:31:25,009 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-04 10:31:26,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:31:26,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:31:26,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"873.786407766990000","amountWithoutTax":"873.790000","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*生活服务*清洁服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"26.210000","amountWithTax":"900.000000"}],"invoiceMain":{"scanTime":"1645662702915","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1496643954475536385","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400213130","xmlUrl":"","sellerTaxNo":"91440101786060004J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/24/164566269941412073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"广州市柏力森环保废油脂技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"873.79","scanUserId":"6122626479364882603","createUserCode":"10003657","chargeUpPeriod":"","billCode":"RA202202250431","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1496643968480317441","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州白云支行44070301040008598","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区钟落潭良沙路1978号36197223","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"49497677","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3","vehicleNo":"","paperDrewDate":"20220223","taxAmount":"26.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2月21日省医保局饭堂隔油器清理","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/24/164566269941412073.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"秦敏艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003657","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202202250431","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672799590517}
2023-01-04 10:32:45,909 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041795","invoiceDetails1":[{"InvoiceNo":"65047725","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"621ceff6-bbbc-4680-b182-c6ec7e1e3e2c","name":"166779378201358973.jpg","fileSize":696650},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1589468457231982592","imageId":"1589468444036706304","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-06","_id":"a356d7c5-3dfa-4857-974f-dcd5dd744e63","__ctxidx":0,"Data":"2022-11-06","field_13":"202211张琰2022.11月汽油费报销"},{"InvoiceNo":"02672252","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a3566885-0444-4d69-8181-65dcf8cd2449","name":"167279893946693273.jpg","fileSize":642536},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1610461609283559425","imageId":"1610461596188938240","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-27","_id":"e57a0536-01e2-478e-b837-86d27c42262f","__ctxidx":1,"Data":"2022-12-27","field_13":"202212张琰2022.11月汽油费报销"}]}
2023-01-04 10:32:46,609 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:32:48,166 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:32:48,166 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:32:48,166 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.37155979","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"24.01000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667793785666","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589468444036706304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"91120000600909007L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378201358973.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"壳牌华北石油集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301041795","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589468457231982592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行天津市西青道支行0302080409300051215","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65047725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779378201358973.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":"天津市红桥区西青道75号麦德龙超市内 021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672798943095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461596188938240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279893946693273.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","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":"6082067188181467194","createUserCode":"10001144","chargeUpPeriod":"","billCode":"ER202301041795","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610461609283559425","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":"02672252","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279893946693273.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":"200.00","invoiceStatus":"1","scanUserName":"天津凯斯幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041795","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672799671219}
2023-01-04 10:37:51,933 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041796","invoiceDetails1":[{"Invoiceselection":"1610462625213976576","InvoiceNo":"16613476","VATAmountB":"0","Invoiceattachment":{"id":"212fabe5-2624-490f-867f-f9f06e948bd2","name":"N45_b8f99520-8bd6-11ed-9ec5-65cf3993468b.jpg","fileSize":122787},"TotalAmountinclVATC":"311.86","AmountwithoutVATA":311.86,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1610461803882487808","imageId":"1610461568376504320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"4cd07ae6-ee20-4ce0-9fac-9a67f4c5be56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2021.12刘辰得通讯费","Attachments":null,"Lineitemtext":"202212刘辰得2021.12刘辰得通讯费","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"}]}
2023-01-04 10:37:52,874 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:37:54,029 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:37:54,029 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:37:54,029 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"345.46000000","amountWithoutTax":"345.46","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":"345.46"},{"unitPrice":"","amountWithoutTax":"-33.60","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-33.60"}],"invoiceMain":{"scanTime":"1672798989529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461568376504320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279893319110710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"17cad95faa4f17a1097a1de9ca77d475","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":"311.86","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301041796","balanceAmount":"311.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610461803882487808","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":"16613476","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘辰得","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10010081257，账单月：202212，发票金额不包含赠费和积分兑换33.6元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279893319110710.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/20230104/10/N45_b8f99520-8bd6-11ed-9ec5-65cf3993468b.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":"13524697070","chargeUpAmount":"","amountWithTax":"311.86","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041796","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672799978011}
2023-01-04 10:39:54,363 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041797","invoiceDetails1":[{"Invoiceselection":"1610462517781078016","InvoiceNo":"17022083","VATAmountB":"0","Invoiceattachment":{"id":"a3e81df6-c330-4b96-a6a5-3fbb28f0a79a","name":"N45_d6edbc00-8bd6-11ed-a867-9da9d73e7b1f.jpg","fileSize":125458},"TotalAmountinclVATC":"271.57","AmountwithoutVATA":271.57,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1610462011987066880","imageId":"1610461627365199872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.57,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"e20dba53-7325-4ffc-8155-afbcfd90f27f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2021.12顾亦罗通讯费","Attachments":null,"Lineitemtext":"202212顾亦罗2021.12顾亦罗通讯费","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"}]}
2023-01-04 10:39:55,629 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:39:57,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:39:57,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:39:57,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.47000000","amountWithoutTax":"328.47","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":"328.47"},{"unitPrice":"","amountWithoutTax":"-56.90","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":"-56.90"}],"invoiceMain":{"scanTime":"1672799039127","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610461627365199872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ff19e02ca09cfc846499fd5fb24dd0f5","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":"271.57","scanUserId":"6082067188181467262","createUserCode":"978474","chargeUpPeriod":"","billCode":"ER202301041797","balanceAmount":"271.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610462011987066880","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":"17022083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾亦罗","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90001851806，账单月：202212，发票金额不包含赠费和积分兑换56.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279894709838424.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/20230104/10/N45_d6edbc00-8bd6-11ed-a867-9da9d73e7b1f.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":"13501743888","chargeUpAmount":"","amountWithTax":"271.57","invoiceStatus":"1","scanUserName":"上海汇丰银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978474","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672800100287}
2023-01-04 10:46:20,237 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041798","invoiceDetails1":[{"Invoiceselection":"1610466301827620864","InvoiceNo":"16797661","VATAmountB":"0","Invoiceattachment":{"id":"9a4ba6bb-eeef-4b8e-a250-40581fc44969","name":"167279995905957323.png","fileSize":353479},"TotalAmountinclVATC":"296","AmountwithoutVATA":296,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1610465888757092352","imageId":"1610465874118967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"25288b4c-fbc8-4c36-a148-b45f766c0597","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301苏晶喆手机费","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"}]}
2023-01-04 10:46:21,042 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 10:46:22,150 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 10:46:22,150 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 10:46:22,150 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"302.90000000","amountWithoutTax":"302.90","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":"302.90"},{"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":"1672799963331","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610465874118967296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279995905957323.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":"296.00","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202301041798","balanceAmount":"296.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610465888757092352","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":"16797661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，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/2023/01/04/167279995905957323.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":"13801857588","chargeUpAmount":"","amountWithTax":"296.00","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041798","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672800485737}
2023-01-04 12:06:06,618 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041799","invoiceDetails1":[{"Invoiceselection":"1610419740271714304","InvoiceNo":"11864444","VATAmountB":"0","Invoiceattachment":{"id":"b1f58c32-080a-4e4c-9bab-e95cb5fd6cc7","name":"167278894193531777.jpeg","fileSize":99918},"TotalAmountinclVATC":"252.09","AmountwithoutVATA":252.09,"userCode":"10003564","userName":"陈峰","InvoiceId":"1610419674787352576","imageId":"1610419662955225088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":252.09,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"05472dc6-0ac8-4282-aff3-168884e28ede","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机话费","Attachments":{"id":"274c9e60-3ec5-4b13-a4a2-58f400cc8af9","name":"NOA金华新东方2022年12月手机话费-陈峰.pdf","fileSize":39975},"Lineitemtext":"202301陈峰2022年12月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-04 12:06:07,214 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 12:06:08,224 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 12:06:08,224 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 12:06:08,224 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"252.09000000","amountWithoutTax":"252.09","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":"252.09"}],"invoiceMain":{"scanTime":"1672788945144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610419662955225088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330000717612477A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167278894193531777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司金华分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.09","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202301041799","balanceAmount":"252.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610419674787352576","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":"11864444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202212，手机号码：15067997869","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167278894193531777.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":"15067997869","chargeUpAmount":"","amountWithTax":"252.09","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041799","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672805271769}
2023-01-04 13:01:35,697 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041800","invoiceDetails1":[{"Invoiceselection":"1610412279984824320","InvoiceNo":"77135134","VATAmountB":"0","Invoiceattachment":{"id":"c52e16ff-9125-4f19-a5a8-4729c4805f85","name":"167271926418436669.jpg","fileSize":323266},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1610127429727162368","imageId":"1610127415378456576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"ec83c2f2-c945-41aa-a04f-0f94613c0877","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301胡冰12月话费","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"}]}
2023-01-04 13:01:36,286 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 13:01:36,785 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 13:01:36,785 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 13:01:36,785 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.00000000","amountWithoutTax":"17.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17.00"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1672719268518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610127415378456576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271926418436669.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":"128.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202301041800","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610127429727162368","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":"77135134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20221201--20221231 应付:128.00 实付:128.00 ,boss发票流水号：4249668784","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271926418436669.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":"128.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041800","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672808600907}
2023-01-04 13:02:42,721 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041801","invoiceDetails1":[{"Invoiceselection":"1610479050599178240","InvoiceNo":"76722111","VATAmountB":"0","Invoiceattachment":{"id":"930e4218-4647-4d22-990a-354c622e5feb","name":"167280307657033877.jpeg","fileSize":218908},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003958","userName":"张珂","InvoiceId":"1610478963044397056","imageId":"1610478948318195712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"f1afda8d-10a8-4cf5-89c5-e2d38272c309","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301刘宏涛12月话费","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"}]}
2023-01-04 13:02:43,235 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 13:02:43,623 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 13:02:43,623 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 13:02:43,623 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1672803080386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610478948318195712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280307657033877.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301041801","balanceAmount":"111.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610478963044397056","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":"76722111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘宏涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811370434 账期月:20221201--20221231 应付:111.00 实付:111.00 ,boss发票流水号：4249947200","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280307657033877.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"111.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041801","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672808667796}
2023-01-04 13:06:26,770 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041802","invoiceDetails1":[{"Invoiceselection":"1610449584061685760","InvoiceNo":"47451696","VATAmountB":"0","Invoiceattachment":{"id":"4ebca18e-993d-487c-b01b-7f4a6518e622","name":"167279606004245469.jpeg","fileSize":162403},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10003726","userName":"施薇","InvoiceId":"1610449529679642624","imageId":"1610449517449064448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"2ef2a085-8751-4f1a-9593-6a3564be78d8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301施薇12月话费","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"}]}
2023-01-04 13:06:27,223 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 13:06:27,686 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 13:06:27,686 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 13:06:27,686 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"209.00","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":"209.00"}],"invoiceMain":{"scanTime":"1672796063115","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610449517449064448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279606004245469.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北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202301041802","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610449529679642624","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":"47451696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施薇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518421126;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279606004245469.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":"209.00","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041802","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672808891847}
2023-01-04 13:57:58,977 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041803","invoiceDetails1":[{"InvoiceNo":"73257077","Invoicetype":"","Amount":"1.64","Invoiceattachment":{"id":"7a8ccdd3-06e2-4ab7-a69a-b2f5b495c1b8","name":"50f15acb-b90e-4f61-a1ee-45374c73a8e5_0.jpg","fileSize":253815},"AmountexclVAT":"1.64","InvoiceVATAmount":"0","InvoiceId":"1569480889174331392","imageId":"1569480824682708992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"1.64","Invoicedata":"2022-09-11","_id":"b1e208a9-bd85-4c46-aeed-157d3394f1a5","__ctxidx":38,"Data":"2022-09-11","field_11":"202209Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05339171","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"c186ab69-7d53-4443-b1e5-0f94a97a80df","name":"N45_e3720090-8bee-11ed-ab7e-69e60777efe2.jpg","fileSize":125670},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505333262786560","imageId":"1610505204191465472","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-02","_id":"0e1b1d65-fb2f-4197-98e4-ac63c8f83bd3","__ctxidx":39,"Data":"2022-12-02","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05590531","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"63b9a0c4-ce19-46a3-b874-ebe95a963a37","name":"N45_e3864be0-8bee-11ed-b91e-93f5f139bdfa.jpg","fileSize":125551},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505334583992320","imageId":"1610505211795746816","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-27","_id":"1857e22c-dbf2-4257-ae29-e467f1431542","__ctxidx":40,"Data":"2022-12-27","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04709425","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"2bf4cfa7-84a4-431d-97ed-359fe226c76e","name":"N45_dd9c2ab0-8bee-11ed-9b6a-3f412d15d0cf.jpg","fileSize":125692},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505295014920192","imageId":"1610505214094217216","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-10","_id":"4413cabb-1e39-4e2d-8aba-bbb9ed40ab79","__ctxidx":41,"Data":"2022-11-10","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05461155","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"35d6dc7b-91e1-4042-8281-39af78356dc1","name":"N45_ddb4bbc0-8bee-11ed-ab7e-69e60777efe2.jpg","fileSize":125370},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505298219368448","imageId":"1610505216518529024","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-25","_id":"3be00dee-53e9-40bc-864c-e326333f27ce","__ctxidx":42,"Data":"2022-11-25","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05495226","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"aacd4991-b014-427f-8a5c-0843f9a0af16","name":"N45_dd874320-8bee-11ed-90c3-c7ffb8a5bc34.jpg","fileSize":124994},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505294423527424","imageId":"1610505209677615104","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-02","_id":"144de3da-7ba5-411a-a641-7161e4fe555c","__ctxidx":43,"Data":"2022-12-02","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04834843","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"268919f2-9e6f-41e5-9776-8ed8378f1107","name":"N45_e39ae550-8bee-11ed-915a-f1857b3b43db.jpg","fileSize":125076},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505336957972480","imageId":"1610505219139964928","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-18","_id":"04ed3140-8220-4264-8854-ecd8fa433ac3","__ctxidx":44,"Data":"2022-11-18","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"73958196","Invoicetype":"","Amount":"1.64","Invoiceattachment":{"id":"29b1251a-252d-4348-a4fd-2a3614875227","name":"N45_dd5e5e60-8bee-11ed-b91e-93f5f139bdfa.jpg","fileSize":123568},"AmountexclVAT":"1.64","InvoiceVATAmount":"0","InvoiceId":"1610505294423531520","imageId":"1610505201880403968","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"1.64","Invoicedata":"2022-09-16","_id":"085a621e-0810-43e0-8c4c-21b136d299bd","__ctxidx":45,"Data":"2022-09-16","field_11":"202209Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"06096333","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"b4951dbe-190a-47fa-9ba2-21ee1c4f80d9","name":"N45_dd745760-8bee-11ed-ab7e-69e60777efe2.jpg","fileSize":125334},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505294423527426","imageId":"1610505206850662400","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-27","_id":"d8ac4cc2-d453-47b1-b931-fa089cc711ca","__ctxidx":46,"Data":"2022-12-27","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04811648","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a3e3dcf9-feb5-45d2-9677-770e890c5bf0","name":"N45_ddc3d6f0-8bee-11ed-b91e-93f5f139bdfa.jpg","fileSize":124848},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505297464393728","imageId":"1610505221677522944","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-11","_id":"c7b0ce81-41be-496c-8f1b-49e398efd588","__ctxidx":47,"Data":"2022-11-11","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04820201","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"c9562cbe-7d63-4a07-8f65-b430312acb8a","name":"N45_13196770-8bef-11ed-b91e-93f5f139bdfa.jpg","fileSize":124945},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505669302034432","imageId":"1610505376342474752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-14","_id":"f2af3f71-4505-4064-92be-e726bcbdf004","__ctxidx":48,"Data":"2022-11-14","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04713469","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"1c5f4f55-3de8-40d0-89bf-6dc840554399","name":"N45_f592f680-8bee-11ed-915a-f1857b3b43db.jpg","fileSize":125121},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505461809811456","imageId":"1610505391676850176","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-11","_id":"62b3da99-2417-43fb-a8d9-a5ac748ba828","__ctxidx":49,"Data":"2022-11-11","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04818752","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a7ed7cac-916b-455b-9db3-4c78a1e587ae","name":"N45_f56ad510-8bee-11ed-9f0d-3b5ccd363aca.jpg","fileSize":125067},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505460035624960","imageId":"1610505387121836032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-14","_id":"076a9b30-89f4-4475-9902-0444a49f745b","__ctxidx":50,"Data":"2022-11-14","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05332862","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"7647b0eb-b6cb-4a0f-8df0-41eea1e7fabb","name":"N45_f5502120-8bee-11ed-90c3-c7ffb8a5bc34.jpg","fileSize":125635},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505459658137600","imageId":"1610505381031706624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-01","_id":"457feb47-9044-474c-8737-60e9f8afefef","__ctxidx":51,"Data":"2022-12-01","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05313643","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"d012a7fc-e82e-4fe8-9607-983433a86b15","name":"N45_f53e46d0-8bee-11ed-9c6c-4522021f1700.jpg","fileSize":125564},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505461168078848","imageId":"1610505378599010304","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-28","_id":"99e72158-d19e-4799-b654-45d17f62c46e","__ctxidx":52,"Data":"2022-11-28","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05254625","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"131a82bd-1477-4a41-a3e2-3b2b1ed42fc3","name":"N45_f58031d0-8bee-11ed-b91e-93f5f139bdfa.jpg","fileSize":125149},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505461163884544","imageId":"1610505389269323776","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-02","_id":"2ae7e413-79dd-4403-b0e1-6e24b7102850","__ctxidx":53,"Data":"2022-11-02","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04836216","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"a3f6b158-2a75-4aab-abf4-0cce96c13859","name":"N45_132bb6f0-8bef-11ed-ab7e-69e60777efe2.jpg","fileSize":124477},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505670065389568","imageId":"1610505383426666496","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-18","_id":"f08071b7-93b7-45e4-88bb-6a0d844a0043","__ctxidx":54,"Data":"2022-11-18","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05473438","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"1e6966a7-591d-436f-8cbc-beb7f2f7ffb8","name":"N45_f5bac9d0-8bee-11ed-b414-e58dbe2a12d0.jpg","fileSize":125209},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505462246014976","imageId":"1610505396244459520","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-28","_id":"32473f2b-b386-4502-ba5c-3c65272afefd","__ctxidx":55,"Data":"2022-11-28","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04711471","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"b54f271a-ee33-4360-bdfb-bac842a8dec2","name":"N45_f5a87a50-8bee-11ed-90c3-c7ffb8a5bc34.jpg","fileSize":124924},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505461616873472","imageId":"1610505393996312576","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-10","_id":"4dd1e4d4-d629-4a63-ac8c-51fa1be40b58","__ctxidx":56,"Data":"2022-11-10","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05491908","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"bf76226f-0da8-473e-b743-4a27272295aa","name":"N45_01221990-8bef-11ed-b414-e58dbe2a12d0.jpg","fileSize":124442},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505542566940672","imageId":"1610505473826488320","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-01","_id":"72d990a3-3147-4c81-b154-1ac82ad2c3d7","__ctxidx":57,"Data":"2022-12-01","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04733471","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"53d0f03a-9181-4937-86c2-e536dfd934b9","name":"N45_01352c60-8bef-11ed-9c6c-4522021f1700.jpg","fileSize":125351},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505544940912640","imageId":"1610505476385021952","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-17","_id":"52c2aed6-8af7-4ace-ad07-094827852e4a","__ctxidx":58,"Data":"2022-11-17","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"04832143","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"291edca8-8334-4e67-b4ed-ca5a48a7c6ff","name":"N45_07287550-8bef-11ed-9f0d-3b5ccd363aca.jpg","fileSize":124950},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505585864740864","imageId":"1610505490796654592","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-17","_id":"6b2ec1e8-a6e4-488c-804f-9dc3643e953b","__ctxidx":59,"Data":"2022-11-17","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05463158","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"7e3cee49-354b-4ab4-974a-8834adb5deca","name":"N45_017876f0-8bef-11ed-9f0d-3b5ccd363aca.jpg","fileSize":125152},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505544727015424","imageId":"1610505488166825984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-25","_id":"07c931c5-2ca6-4668-9ffd-1cbaafb3893d","__ctxidx":60,"Data":"2022-11-25","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05253836","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"0a813fd8-8cc7-4722-9c5c-29c8a80ff33f","name":"N45_015e1120-8bef-11ed-ab7e-69e60777efe2.jpg","fileSize":125303},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505544747982848","imageId":"1610505481506267136","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-02","_id":"7787423e-7758-4171-8efc-ab2a94309579","__ctxidx":61,"Data":"2022-11-02","field_11":"202211Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05362705","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"295a3a87-8bfe-4b03-bbd9-58189ac8202f","name":"N45_01483f30-8bef-11ed-b91e-93f5f139bdfa.jpg","fileSize":125326},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505544282411008","imageId":"1610505478557667328","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-12-08","_id":"fcd17d8c-3d49-4372-9377-73e91d48f65a","__ctxidx":62,"Data":"2022-12-08","field_11":"202212Dai Xiaolin 戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"05458047","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"3f93710c-34a8-4882-8191-a0c57a9f4f84","name":"N45_135203a0-8bef-11ed-9b6a-3f412d15d0cf.jpg","fileSize":125371},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1610505671197855744","imageId":"1610505486170333184","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-11-24","_id":"8f18bd32-bfdf-4481-9f75-c0d22adbeff7","__ctxidx":63,"Data":"2022-11-24","field_11":"202211Dai Xiaolin 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戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"90621242","invoicetype":"电子发票","Amount":"472.99","Invoiceattachment":{"id":"84361605-b463-43b0-8eb9-ab28fd71ea1d","name":"N45_8b15bbf0-8bf1-11ed-9c6c-4522021f1700.jpg","fileSize":129009},"AmountexclVAT":"418.58","invoiceVATamount":"0","InvoiceId":"1610510116333817856","imageId":"1610510028412825600","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"472.99","invoicedata":"2023-01-03","_id":"737e7b3c-e641-4975-800e-5fc2f69f7a75","__ctxidx":6,"Data":"2023-01-03","field_13":"202301Dai Xiaolin 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戴晓琳2022/12，车辆使用费用"},{"InvoiceNo":"91087849","invoicetype":"电子发票","Amount":"433.85","Invoiceattachment":{"id":"9f441375-8fc6-462d-b738-7419f043a6b5","name":"N45_8b38fb60-8bf1-11ed-b91e-93f5f139bdfa.jpg","fileSize":127568},"AmountexclVAT":"383.94","invoiceVATamount":"0","InvoiceId":"1610510117608886272","imageId":"1610510032812638208","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"433.85","invoicedata":"2023-01-03","_id":"eaafd8b5-979b-45b0-90f5-5feca854b301","__ctxidx":8,"Data":"2023-01-03","field_13":"202301Dai Xiaolin 戴晓琳2022/12，车辆使用费用"}]}
2023-01-04 13:58:00,332 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 13:58:02,649 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 13:58:02,664 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 13:58:02,664 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-04 14:09:39,770 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041804","invoiceDetails1":[{"Invoiceselection":"1610518716824166400","InvoiceNo":"17832114","VATAmountB":"0","Invoiceattachment":{"id":"4c5aa21c-e45a-47a8-be6a-92a87f464ff6","name":"N45_3f8a3030-8bf6-11ed-9376-afddf7873c06.jpg","fileSize":120866},"TotalAmountinclVATC":"178.1","AmountwithoutVATA":178.1,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1610518595928858624","imageId":"1610518527754645504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.1,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"277b3f60-f884-4a0b-b8f5-61d87e2c35d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Swan Xu 许慧愉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"}]}
2023-01-04 14:09:40,458 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 14:09:41,654 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 14:09:41,654 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 14:09:41,654 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.10000000","amountWithoutTax":"178.10","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":"178.10"}],"invoiceMain":{"scanTime":"1672812529758","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610518527754645504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167281251331786850.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3bc9cab2ff253178218a83cc7f199249","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":"178.10","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202301041804","balanceAmount":"178.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610518595928858624","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":"17832114","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"许慧愉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13818217992账号：10005041754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/2023/01/04/167281251331786850.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/20230104/14/N45_3f8a3030-8bf6-11ed-9376-afddf7873c06.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":"178.10","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041804","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672812685290}
2023-01-04 15:32:14,149 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1599591965008859136\",\"1599591965054996480\",\"1599591965067583488\",\"1599591965130498048\"]","GTIDate":"[\"1600042431501049856\",\"1600042431765291008\",\"1600042431895314432\",\"1600042432755142656\",\"1600042433271046144\",\"1600042435041042432\",\"1600042435267530752\",\"1600042437796700160\",\"1600042439172431872\",\"1600042444109123584\",\"1600042444415311872\",\"1603619715675852800\",\"1603619907305213952\",\"1603620035885797376\",\"1603620148578361344\",\"1603620286101196800\",\"1603620387355889664\",\"1603620524492857344\",\"1603620618667565056\",\"1603620744953864192\",\"1603669617747431424\",\"1603669825348706304\",\"1603669938859155456\",\"1607661671544524800\",\"1608684130905366528\",\"1608684266255552512\",\"1600309873506521088\"]"}
2023-01-04 15:32:14,626 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043164","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043166","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043163","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043165","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595195","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595198","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595197","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595202","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595194","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595199","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595200","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595201","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595203","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595196","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595204","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595205","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595206","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595207","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595208","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595209","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595210","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595211","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595212","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595213","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252433","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252434","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252435","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595214","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715942","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715943","Posting_Date":"20221101"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011714","Posting_Date":"20221206"}]}
2023-01-04 15:32:16,810 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043163","Mapping_Amount":"76470.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043164","Mapping_Amount":"1081532.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043165","Mapping_Amount":182019.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020043166","Mapping_Amount":"195149.50","Remaining_Amount":"4500.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011714","Mapping_Amount":277965.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595194","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595195","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595196","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595197","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595198","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595199","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595200","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595201","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595202","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595203","Mapping_Amount":"27086.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595204","Mapping_Amount":43314.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595205","Mapping_Amount":20873.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595206","Mapping_Amount":13071.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595207","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595208","Mapping_Amount":17503.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595209","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595210","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595211","Mapping_Amount":34713.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595212","Mapping_Amount":23826.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595213","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183595214","Mapping_Amount":2937.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715942","Mapping_Amount":17454.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715943","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252433,"Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252434,"Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252435,"Mapping_Amount":25953.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-04 15:32:19,591 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-04 15:35:12,556 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5284","SODate":"[\"1600342952728334336\",\"1600342952753500160\"]","GTIDate":"[\"1603558156379365376\",\"1603558156446474240\"]"}
2023-01-04 15:35:12,933 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020043012","Posting_Date":"20221101"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020043013","Posting_Date":"20221101"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160702015","Posting_Date":"20221130"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160702014","Posting_Date":"20221130"}]}
2023-01-04 15:35:13,383 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020043012","Mapping_Amount":28308.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020043013","Mapping_Amount":173447.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160702014","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"04403220011160702015","Mapping_Amount":95756.37,"Remaining_Amount":1760.88,"Status":"S","Message":"GTI partially mapped"}]}
2023-01-04 15:35:16,599 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-04 16:55:09,024 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041805","invoiceDetails1":[{"Invoiceselection":"1610558453446348800","InvoiceNo":"84519321","VATAmountB":"0","Invoiceattachment":{"id":"730fd76b-b36a-45a3-880a-59d38d0ef0d1","name":"167282176188593193.png","fileSize":88117},"TotalAmountinclVATC":"193","AmountwithoutVATA":193,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1610557331509096448","imageId":"1610557319047806976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":193,"Date":"2022-11-29","TaxRate":"","InvoceType":"电子发票","_id":"b2723c06-6ac1-4f7a-8793-55532f0c98d8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10通讯费","Attachments":null,"Lineitemtext":"202211Cammie Lai 赖嘉媚2022.10通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1610558453354074112","InvoiceNo":"84519319","VATAmountB":"0","Invoiceattachment":{"id":"5da6c41a-a838-43d7-8707-2352f1c1e182","name":"167282176244833566.png","fileSize":88590},"TotalAmountinclVATC":"85","AmountwithoutVATA":85,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1610557337334984704","imageId":"1610557321086238720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":85,"Date":"2022-11-29","TaxRate":"","InvoceType":"电子发票","_id":"67421d96-ea8b-4ce6-9987-9ac2a05b1c0b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9通讯费","Attachments":null,"Lineitemtext":"202211Cammie Lai 赖嘉媚2022.9通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1610558452045451264","InvoiceNo":"84475901","VATAmountB":"0","Invoiceattachment":{"id":"2407e4a9-48c0-4694-8ef7-1f176083ef6a","name":"167282176035445264.png","fileSize":89111},"TotalAmountinclVATC":"152","AmountwithoutVATA":152,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1610557326249431040","imageId":"1610557313058349056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":152,"Date":"2022-12-29","TaxRate":"","InvoceType":"电子发票","_id":"99afc500-9eff-4747-b0c5-0541cb237b60","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11通讯费","Attachments":null,"Lineitemtext":"202212Cammie Lai 赖嘉媚2022.11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"}]}
2023-01-04 16:55:09,741 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 16:55:10,308 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 16:55:10,308 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 16:55:10,308 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"152.00000000","amountWithoutTax":"152.00","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":"152.00"}],"invoiceMain":{"scanTime":"1672821763776","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610557313058349056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176035445264.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"152.00","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202301041805","balanceAmount":"152.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610557326249431040","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84475901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13113787637                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176035445264.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":"152.00","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"193.00000000","amountWithoutTax":"193.00","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":"193.00"}],"invoiceMain":{"scanTime":"1672821765045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610557319047806976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176188593193.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.00","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202301041805","balanceAmount":"193.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610557331509096448","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84519321","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13113787637                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176188593193.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":"193.00","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"85.00000000","amountWithoutTax":"85.00","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":"85.00"}],"invoiceMain":{"scanTime":"1672821766332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610557321086238720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176244833566.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.00","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202301041805","balanceAmount":"85.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610557337334984704","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84519319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13113787637                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167282176244833566.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":"85.00","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003785","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041805","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672822614356}
2023-01-04 17:05:41,257 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041806","invoiceDetails1":[{"Invoiceselection":"1610462745921851392","InvoiceNo":"16456946","VATAmountB":"0","Invoiceattachment":{"id":"143fb293-26a8-48a0-980d-357e4d063e9c","name":"167279913204164519.png","fileSize":128454},"TotalAmountinclVATC":"147.8","AmountwithoutVATA":147.8,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1610462415202295808","imageId":"1610462402468392960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.8,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e4c827c6-9779-4ab3-966f-75b4ed9c9cba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月通讯费","Attachments":null,"Lineitemtext":"202301刘美蓉2022年12月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02123758","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"5f140e3c-e0fd-4cf1-958b-386281d11c3f","name":"167279859951710525.jpg","fileSize":177449},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460185992638464","imageId":"1610460172252086272","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-05","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1b8ffc11-8752-45be-ae90-65b6ea786514","__ctxidx":0,"Data":"2022-12-05","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"05087030","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"6590af22-6256-4d6e-be96-a649f84da3f8","name":"167279861858996071.jpg","fileSize":181590},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460265608904704","imageId":"1610460252052922368","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-05","OriInvoiceAmount":"42.00","invoicedata":"","_id":"ced81952-552a-446c-8c67-0df2605976f7","__ctxidx":1,"Data":"2022-12-05","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123775","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"c150dc21-dcec-4825-8d04-a64500ee9964","name":"167279863626391264.jpg","fileSize":149397},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460385687646208","imageId":"1610460327240015872","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-06","OriInvoiceAmount":"38.00","invoicedata":"","_id":"3083c41f-688d-4931-b7da-b53ca25f5d17","__ctxidx":2,"Data":"2022-12-06","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"03069451","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"dbd3c45f-7d76-4bec-819a-8ffb9f7349d7","name":"167279865308195592.jpg","fileSize":182246},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460409154777088","imageId":"1610460396664139779","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-06","OriInvoiceAmount":"38.00","invoicedata":"","_id":"855b94f9-a9f0-4752-b917-ec1ec7683568","__ctxidx":3,"Data":"2022-12-06","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123789","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"02b55f47-4bf5-41f1-9fb5-aa79fa4f0032","name":"167279866775017087.jpg","fileSize":158485},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460542659461120","imageId":"1610460459289292800","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-07","OriInvoiceAmount":"37.00","invoicedata":"","_id":"19563b4b-5df2-47ae-80ea-8e1909ed013f","__ctxidx":4,"Data":"2022-12-07","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02500695","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"9d7d83b8-5706-45a5-918b-95d0b81d22ca","name":"167279868657462659.jpg","fileSize":165209},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460549856886784","imageId":"1610460538028957696","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-07","OriInvoiceAmount":"42.00","invoicedata":"","_id":"8915b804-3c33-4dff-8643-9a0521c3b855","__ctxidx":5,"Data":"2022-12-07","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123505","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"5ccc05d5-12b8-43d4-8ea5-4f1c9f696b72","name":"16727987137792357.jpg","fileSize":171036},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460661416992768","imageId":"1610460650901876736","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-08","OriInvoiceAmount":"38.00","invoicedata":"","_id":"b3f50a2b-ca8a-40b9-84a8-34d5d4b37bff","__ctxidx":6,"Data":"2022-12-08","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02015824","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"0c838d3b-6c76-430c-ac6d-9c68903bb2b9","name":"167279872698284100.jpg","fileSize":163454},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460718623096832","imageId":"1610460706669338624","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-08","OriInvoiceAmount":"40.00","invoicedata":"","_id":"7133788a-4992-4cba-bc36-106a0942c688","__ctxidx":7,"Data":"2022-12-08","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123518","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a6b9039e-03b4-4dcc-80cc-d669c419d2cd","name":"167279874132273982.jpg","fileSize":171138},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460778786197504","imageId":"1610460767113449472","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-09","OriInvoiceAmount":"38.00","invoicedata":"","_id":"5baef1e9-ad54-4464-8ee6-dfa565d2f1f3","__ctxidx":8,"Data":"2022-12-09","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02374059","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"0776d5a3-23bb-4ef0-a3e7-9e56f9e03a01","name":"167279875436495980.jpg","fileSize":177992},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610460833962266624","imageId":"1610460822306299904","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-09","OriInvoiceAmount":"42.00","invoicedata":"","_id":"56cd86db-85a3-4ced-802a-b1c151c7e180","__ctxidx":9,"Data":"2022-12-09","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"00449990","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"221334e8-7877-4dff-867a-d1d9c2a69da3","name":"167279879529811421.jpg","fileSize":165780},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461006549483520","imageId":"1610460994180481024","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-12","OriInvoiceAmount":"39.00","invoicedata":"","_id":"4905d0ec-c511-4313-a02c-7c4c2ac3120a","__ctxidx":10,"Data":"2022-12-12","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123583","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"70dee00a-c2ff-4d2d-913d-45964e069d33","name":"167279881285239675.jpg","fileSize":139214},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461078376951808","imageId":"1610461066561597440","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-13","OriInvoiceAmount":"37.00","invoicedata":"","_id":"afd1b999-3c7b-401f-a658-ac9c957d9064","__ctxidx":11,"Data":"2022-12-13","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"00055189","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"993d7021-48ac-4b8b-a953-1cd1f59a1372","name":"16727988340416526.jpg","fileSize":148817},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461167614959616","imageId":"1610461155359207424","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-13","OriInvoiceAmount":"45.00","invoicedata":"","_id":"2c094329-f460-4e00-8e19-9d56c1c15fb6","__ctxidx":12,"Data":"2022-12-13","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"00815696","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"0cd8af53-edbc-445f-bfdd-a7adcf977fa1","name":"16727988519107894.jpg","fileSize":164366},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461243716411392","imageId":"1610461231448068096","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-14","OriInvoiceAmount":"37.00","invoicedata":"","_id":"f0ee04bb-238a-447f-95a4-40da61479c6a","__ctxidx":13,"Data":"2022-12-14","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123609","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"3e0e4d47-2fb9-4dea-8ff5-86fd814947bd","name":"167279886937947756.jpg","fileSize":167759},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461315392872448","imageId":"1610461303862730752","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-15","OriInvoiceAmount":"37.00","invoicedata":"","_id":"2132e80d-6ec9-41ad-b810-0851b524a3d5","__ctxidx":14,"Data":"2022-12-15","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02052923","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"de7bbe21-eeaf-43e8-b25e-7eac07eb8512","name":"167279888434155908.jpg","fileSize":168378},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461377606975488","imageId":"1610461366580158464","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-15","OriInvoiceAmount":"41.00","invoicedata":"","_id":"afee321c-8d22-4227-aefe-bcae845f738f","__ctxidx":15,"Data":"2022-12-15","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"02123620","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"2ea0bb08-25dc-4cda-b33a-4ad2f346c49e","name":"167279890454360169.jpg","fileSize":126679},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461464676540416","imageId":"1610461451477061632","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-16","OriInvoiceAmount":"37.00","invoicedata":"","_id":"85cf3fe2-55ee-4794-b4ff-cf6f55293f81","__ctxidx":16,"Data":"2022-12-16","field_12":"202212刘美蓉2022年12月通讯费和出租车费"},{"InvoiceNo":"27857740","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"48124f64-7f32-4f6a-bae0-f9bc822a66a5","name":"167279891756558468.jpg","fileSize":162569},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1610461516283256832","imageId":"1610461506221113344","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-12-16","OriInvoiceAmount":"45.00","invoicedata":"","_id":"c60407ed-6d25-4091-944b-72adfd5efcf1","__ctxidx":17,"Data":"2022-12-16","field_12":"202212刘美蓉2022年12月通讯费和出租车费"}]}
2023-01-04 17:05:42,246 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 17:05:43,020 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 17:05:43,020 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 17:05:43,020 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672798603759","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672799047381","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610460185992638464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1891","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610460172252086272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279859951710525.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670169600000","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":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202301041806","updateTime":"1672823246617","extFields":"","rootRegion":"","createTime":"1672798603894","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"867","chargeTaxAuthorityCode":"","invoiceId":"1610460185992638464","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"179","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02123758","ticketCode":"ticketTaxi","mileage":"10.2","billEntityCode":"expensesBill","batchNo":"167279859947367538","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":"06:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279859951710525.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672798622756","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672799047453","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1610460265608904704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1874","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610460252052922368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279861858996071.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670169600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName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2023-01-04 17:20:45,109 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041807","invoiceDetails1":[{"Invoiceselection":"1610456586317996032","InvoiceNo":"16801586","VATAmountB":"0","Invoiceattachment":{"id":"b5b6932f-6ddf-43fe-be54-2eaacaa2944c","name":"167265772873485902.jpg","fileSize":195018},"TotalAmountinclVATC":"110.04","AmountwithoutVATA":110.04,"userCode":"10002108","userName":"王俭","InvoiceId":"1609869329413701632","imageId":"1609869314603618304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.04,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"bd9d12a5-7c1c-4187-8688-272dd5be00ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202301王俭2022年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"},{"InvoiceNo":"85368850","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"83d8ea78-0dce-4059-bd75-0d1ad9cb9f20","name":"167047011743281598.jpeg","fileSize":416421},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1600693818917654528","imageId":"1600693807161020416","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-02","_id":"544b35a3-4c15-4c81-8cbb-b0c84e7beb47","__ctxidx":0,"Data":"2022-12-02","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"36078603","invoicetype":"电子发票","Amount":"357.05","Invoiceattachment":{"id":"e45a8d33-20d9-4366-8e7d-09fd221d45fe","name":"167047024121379614.jpeg","fileSize":149704},"AmountexclVAT":"315.97","invoiceVATamount":"0","InvoiceId":"1600694338696773632","imageId":"1600694326411661312","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"357.05","invoicedata":"2022-12-06","_id":"f387ecac-c589-4e95-822f-d50e818ae285","__ctxidx":1,"Data":"2022-12-06","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"90494530","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"2f161754-ce44-48cd-a187-60aed88128aa","name":"16727968821306378.jpg","fileSize":208896},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1610452977863106560","imageId":"1610452965913526272","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-12-30","_id":"6b93f2b0-a2a1-48cb-a2a9-8e6df6577a8b","__ctxidx":2,"Data":"2022-12-30","field_13":"202212王俭2022年12月手机费和燃油费"}]}
2023-01-04 17:20:45,978 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 17:20:47,179 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 17:20:47,179 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 17:20:47,179 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.28","amountWithoutTax":"","itemSpec":"","quantity":"36.23200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670470120408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600693807161020416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047011743281598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600693818917654528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85368850","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":"","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.0","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/2022/12/08/167047011743281598.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":"300.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.328027","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"45.89","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-20.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.64","amountWithTax":"-22.95"}],"invoiceMain":{"scanTime":"1670470244334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600694326411661312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047024121379614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.97","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"357.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600694338696773632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1672796885182","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452965913526272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727968821306378.jpg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452977863106560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-01-04 17:25:42,622 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041807", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1610456586317996032","InvoiceNo":"16801586","VATAmountB":"0","Invoiceattachment":{"id":"b5b6932f-6ddf-43fe-be54-2eaacaa2944c","name":"167265772873485902.jpg","fileSize":195018},"TotalAmountinclVATC":"110.04","AmountwithoutVATA":110.04,"userCode":"10002108","userName":"王俭","InvoiceId":"1609869329413701632","imageId":"1609869314603618304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.04,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"bd9d12a5-7c1c-4187-8688-272dd5be00ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202301王俭2022年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"},{"InvoiceNo":"85368850","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"83d8ea78-0dce-4059-bd75-0d1ad9cb9f20","name":"167047011743281598.jpeg","fileSize":416421},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1600693818917654528","imageId":"1600693807161020416","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-02","_id":"544b35a3-4c15-4c81-8cbb-b0c84e7beb47","__ctxidx":0,"Data":"2022-12-02","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"36078603","invoicetype":"电子发票","Amount":"357.05","Invoiceattachment":{"id":"e45a8d33-20d9-4366-8e7d-09fd221d45fe","name":"167047024121379614.jpeg","fileSize":149704},"AmountexclVAT":"315.97","invoiceVATamount":"0","InvoiceId":"1600694338696773632","imageId":"1600694326411661312","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"357.05","invoicedata":"2022-12-06","_id":"f387ecac-c589-4e95-822f-d50e818ae285","__ctxidx":1,"Data":"2022-12-06","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"90494530","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"2f161754-ce44-48cd-a187-60aed88128aa","name":"16727968821306378.jpg","fileSize":208896},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1610452977863106560","imageId":"1610452965913526272","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-12-30","_id":"6b93f2b0-a2a1-48cb-a2a9-8e6df6577a8b","__ctxidx":2,"Data":"2022-12-30","field_13":"202212王俭2022年12月手机费和燃油费"}]}
2023-01-04 17:25:44,043 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-04 17:25:45,297 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 17:25:45,297 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 17:25:45,297 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.28","amountWithoutTax":"","itemSpec":"","quantity":"36.23200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670470120408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600693807161020416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047011743281598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600693818917654528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85368850","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":"","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.0","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/2022/12/08/167047011743281598.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":"300.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.328027","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"45.89","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-20.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.64","amountWithTax":"-22.95"}],"invoiceMain":{"scanTime":"1670470244334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600694326411661312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047024121379614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.97","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"357.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600694338696773632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1672796885182","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452965913526272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727968821306378.jpg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452977863106560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90494530","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":"20221230","taxAmount":"37.16","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/2023/01/04/16727968821306378.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672824449147}
2023-01-04 17:27:40,293 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041807","invoiceDetails1":[{"Invoiceselection":"1610456586317996032","InvoiceNo":"16801586","VATAmountB":"0","Invoiceattachment":{"id":"0b79dab0-c08a-4f27-bab0-1311af875112","name":"167265772873485902.jpg","fileSize":195018},"TotalAmountinclVATC":"110.04","AmountwithoutVATA":110.04,"userCode":"10002108","userName":"王俭","InvoiceId":"1609869329413701632","imageId":"1609869314603618304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.04,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"bd9d12a5-7c1c-4187-8688-272dd5be00ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202212王俭2022年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"},{"Invoiceselection":"1610456584946454528","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"68b52b9d-a41b-48f4-adce-2b41bd957978","name":"167046962446673082.jpeg","fileSize":292188},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002108","userName":"王俭","InvoiceId":"1600691751369048064","imageId":"1600691739729854464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-12-03","TaxRate":"","InvoceType":"","_id":"c315ecbc-4867-444e-8d51-2ad1fb19c3ff","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022年12月","Attachments":null,"Lineitemtext":"202212王俭2022年12月","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"},{"InvoiceNo":"85368850","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"b830d28d-3e1f-480b-8cad-5ae338c265db","name":"167047011743281598.jpeg","fileSize":416421},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1600693818917654528","imageId":"1600693807161020416","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-02","_id":"544b35a3-4c15-4c81-8cbb-b0c84e7beb47","__ctxidx":0,"Data":"2022-12-02","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"36078603","invoicetype":"电子发票","Amount":"357.05","Invoiceattachment":{"id":"8e8c7d41-1544-4856-9141-8525bf547dc1","name":"167047024121379614.jpeg","fileSize":149704},"AmountexclVAT":"315.97","invoiceVATamount":"0","InvoiceId":"1600694338696773632","imageId":"1600694326411661312","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"357.05","invoicedata":"2022-12-06","_id":"f387ecac-c589-4e95-822f-d50e818ae285","__ctxidx":1,"Data":"2022-12-06","field_13":"202212王俭2022年12月手机费和燃油费"},{"InvoiceNo":"90494530","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"f7f4540c-4cd3-4a54-bd55-6816c7b5528d","name":"16727968821306378.jpg","fileSize":208896},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1610452977863106560","imageId":"1610452965913526272","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-12-30","_id":"6b93f2b0-a2a1-48cb-a2a9-8e6df6577a8b","__ctxidx":2,"Data":"2022-12-30","field_13":"202212王俭2022年12月手机费和燃油费"}]}
2023-01-04 17:27:41,138 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 17:27:50,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 17:27:50,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 17:27:50,292 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670469624663","signForStatus":"0","scanTime":"1670469627452","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167046962442180397","chargeUpStatus":"0","imageId":"1600691739729854464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046962446673082.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046962446673082.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1600691751369048064","scanUserName":"王俭","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"8.28","amountWithoutTax":"","itemSpec":"","quantity":"36.23200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670470120408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600693807161020416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047011743281598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600693818917654528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85368850","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":"","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.0","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/2022/12/08/167047011743281598.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":"300.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.328027","amountWithoutTax":"336.28","itemSpec":"92#","quantity":"45.89","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-20.31","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.64","amountWithTax":"-22.95"}],"invoiceMain":{"scanTime":"1670470244334","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600694326411661312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167047024121379614.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中化道达尔油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.97","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"357.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600694338696773632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市洋泾支行 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02168885788","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36078603","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":"20221206","taxAmount":"41.08","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/2022/12/08/167047024121379614.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":"357.05","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"110.04000000","amountWithoutTax":"110.04","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":"110.04"}],"invoiceMain":{"scanTime":"1672657732606","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609869314603618304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167265772873485902.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.04","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"110.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609869329413701632","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":"16801586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31035668593，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/2023/01/02/167265772873485902.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":"13601662387","chargeUpAmount":"","amountWithTax":"110.04","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68139938","amountWithoutTax":"285.84","itemSpec":"92号","quantity":"42.78145695","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1672796885182","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452965913526272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16727968821306378.jpg?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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202301041807","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452977863106560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90494530","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":"20221230","taxAmount":"37.16","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/2023/01/04/16727968821306378.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"323.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041807","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672824566249}
2023-01-04 19:33:27,979 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041808","invoiceDetails1":[{"Invoiceselection":"1610599244373954560","InvoiceNo":"40744502","VATAmountB":"0","Invoiceattachment":{"id":"1c346e98-9432-4a43-8130-35752aa6aaca","name":"167274913668612828.jpeg","fileSize":164206},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1610252717186363392","imageId":"1610252706994192384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"8ae8ccf9-9023-4c34-9254-12792a209fc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dec Telephone fee","Attachments":null,"Lineitemtext":"202301沈序霞Dec 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"}]}
2023-01-04 19:33:28,772 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 19:33:29,241 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 19:33:29,241 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 19:33:29,241 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","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":"105.00"}],"invoiceMain":{"scanTime":"1672749139378","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610252706994192384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274913668612828.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上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202301041808","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610252717186363392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40744502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167274913668612828.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041808","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672832113341}
2023-01-04 21:38:14,921 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041809","invoiceDetails1":[{"InvoiceNo":"94872751","invoicetype":"电子发票","Amount":"425.08","Invoiceattachment":{"id":"d7d04518-12cc-415f-a562-1a8d72598b47","name":"N45_b39cf830-8c29-11ed-8e54-ab35f70e0c43.jpg","fileSize":136840},"AmountexclVAT":"425.08","InvoiceVATamount":"0","InvoiceId":"1610611282958884864","imageId":"1610611158450974720","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"425.08","invoicedata":"2023-01-03","_id":"4cc704b0-fd15-491e-8952-8f08d9263da1","__ctxidx":6,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"95899644","invoicetype":"电子发票","Amount":"56","Invoiceattachment":{"id":"0520bf75-985f-4818-ab4e-44a0dcd11bcf","name":"N45_b3b191a0-8c29-11ed-bf25-b7e457c95f9e.jpg","fileSize":130293},"AmountexclVAT":"56","InvoiceVATamount":"0","InvoiceId":"1610611284603056128","imageId":"1610611160615223296","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"56.00","invoicedata":"2023-01-03","_id":"2ab6e996-b881-4b8f-b2d7-005f6c839bf8","__ctxidx":7,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"54177603","invoicetype":"电子发票","Amount":"358.4","Invoiceattachment":{"id":"3e55931c-a646-47ab-8076-872e91798431","name":"N45_ad9033d0-8c29-11ed-874e-7f327592ca38.jpg","fileSize":129969},"AmountexclVAT":"358.4","InvoiceVATamount":"0","InvoiceId":"1610611239866597376","imageId":"1610611156278317056","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"358.40","invoicedata":"2023-01-03","_id":"bea90a61-86a4-49da-98bd-e2e2a174b5bb","__ctxidx":8,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"},{"InvoiceNo":"69801382","invoicetype":"电子发票","Amount":"84.78","Invoiceattachment":{"id":"cc426beb-1788-4e8e-9fc8-f623a5d6a468","name":"N45_ada20e20-8c29-11ed-ae65-2547f3849646.jpg","fileSize":119356},"AmountexclVAT":"84.78","InvoiceVATamount":"0","InvoiceId":"1610611243876352000","imageId":"1610611163173756928","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"84.78","invoicedata":"2023-01-03","_id":"6ad668c1-89a1-453f-8d81-15d73dee8950","__ctxidx":9,"Data":"2023-01-03","field_12":"202301李合玲2022年10月-12月交通费用报销申请"}]}
2023-01-04 21:38:16,058 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 21:38:16,665 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 21:38:16,665 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 21:38:16,665 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"358.400000","amountWithoutTax":"358.40","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"358.40"}],"invoiceMain":{"scanTime":"1672834617826","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610611156278317056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283459769075397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6cc2afe09393d1c67a2ecff8a474ec65","purchaserTaxNo":"91110105X00095476F","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":"358.40","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041809","balanceAmount":"358.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610611239866597376","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349356013583","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400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54177603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283459769075397.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/20/N45_ad9033d0-8c29-11ed-874e-7f327592ca38.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":"358.40","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672834590421","signForStatus":"0","scanTime":"1672834618320","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167283459569033265","chargeUpStatus":"0","imageId":"1610611165849718784","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283459990781289.pdf?response-content-type=application/pdf","imageFileMd5":"1f77e270b2eb4b358c11d67d2fa139ee","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283459990781289.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/04/67423f8b3bc54be7afa7f7db10b5b0c6/167283459990781289/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1610611163173756928,"systemOrig":"5","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041809","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1610611241955360768","scanUserName":"李合玲","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"84.78","amountWithoutTax":"84.78","itemSpec":"无","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":"84.78"}],"invoiceMain":{"scanTime":"1672834618816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"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.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283459824761025.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/20/N45_b39cf830-8c29-11ed-8e54-ab35f70e0c43.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区百子湾西里435号楼3层301内327室021-64263355","chargeUpAmount":"","amountWithTax":"425.08","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.000000","amountWithoutTax":"56.00","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":"56.00"}],"invoiceMain":{"scanTime":"1672834628518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610611160615223296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16728345987727811.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8d7a75805a5040331f809d158a37dbe","purchaserTaxNo":"91110105X00095476F","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":"56.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041809","balanceAmount":"56.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610611284603056128","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349356013583","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400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95899644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16728345987727811.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230104/20/N45_b3b191a0-8c29-11ed-bf25-b7e457c95f9e.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":"021-64263355","chargeUpAmount":"","amountWithTax":"56.00","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301041809","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672839600623}
2023-01-04 21:45:57,110 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301041810","invoiceDetails1":[{"Invoiceselection":"1610616046529290240","InvoiceNo":"77009523","VATAmountB":"0","Invoiceattachment":{"id":"09d87738-77cb-43a7-ba96-5cd20e76946d","name":"N45_4f0794e0-8c2c-11ed-874e-7f327592ca38.jpg","fileSize":125282},"TotalAmountinclVATC":"49","AmountwithoutVATA":49,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615981741191168","imageId":"1610615894289940480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"81099878-0450-4d56-8cd1-5a7c9a4a5fd9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通讯费用","Attachments":null,"Lineitemtext":"202211李合玲10月通讯费用","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":"1610616045350690816","InvoiceNo":"77654687","VATAmountB":"0","Invoiceattachment":{"id":"b0d7ab90-d9bc-466c-8230-fde9f7749917","name":"N45_4f1c0740-8c2c-11ed-8e54-ab35f70e0c43.jpg","fileSize":124639},"TotalAmountinclVATC":"49","AmountwithoutVATA":49,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615981393059840","imageId":"1610615896559067136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"055145b1-f85c-4a72-8c33-8772f64f3172","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费用","Attachments":null,"Lineitemtext":"202212李合玲11月通讯费用","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":"1610616048781627392","InvoiceNo":"74771256","VATAmountB":"0","Invoiceattachment":{"id":"a2b70b95-b73b-46e9-95c5-49de8ed4fa5f","name":"N45_4f2ecbf0-8c2c-11ed-afbb-f9ad82963af2.jpg","fileSize":129781},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"10003925","userName":"李合玲","InvoiceId":"1610615982299025408","imageId":"1610615898756874240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"5979f350-0044-4a92-935d-0542abcfe339","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月通讯费用","Attachments":null,"Lineitemtext":"202301李合玲12月通讯费用","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"}]}
2023-01-04 21:45:57,729 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-04 21:45:58,277 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-04 21:45:58,277 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-04 21:45:58,277 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.00000000","amountWithoutTax":"49.00","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":"49.00"}],"invoiceMain":{"scanTime":"1672835748283","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610615896559067136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283572788428746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dccaa6b376b28d88ba31aad577479788","purchaserTaxNo":"91110105X00095476F","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":"49.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202301041810","balanceAmount":"49.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610615981393059840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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2023-01-04 21:59:59,557 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-04","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 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