2023-01-06 08:43:40,272 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212271724", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605535545523183616","InvoiceNo":"40757967","VATAmountB":"0","Invoiceattachment":{"id":"65270008-4df3-415d-8fff-e82414a29708","name":"167162445125044687.jpeg","fileSize":185458},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605535446698299392","imageId":"1605535434698399744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4927377d-ac2d-4a37-8069-35026338056a","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202210Calvin Zhang 张哲豪10月手机费","field_32":"No"},{"InvoiceNo":"00466000","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"5dadd8c4-2299-429e-bf90-d4f74478e1c9","name":"167162413058342253.jpeg","fileSize":38108},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102532927488","imageId":"1605534101731811328","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"e09cb025-c1e3-4a36-88fc-d81aa6019450","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465984","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"39a3f094-dbb5-4eac-bd8f-bfdf31c7b50d","name":"167162413058342253.jpeg","fileSize":41689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103422107648","imageId":"1605534101857640448","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"205af32b-db53-407e-8670-6886712ef7fc","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465982","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1799d99d-6556-484b-9898-a2aba26d127c","name":"167162413058342253.jpeg","fileSize":39851},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534105234059264","imageId":"1605534102113488896","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"dc6040c6-5ae5-4459-a0ac-118a3c7144d9","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465981","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ab7d10ad-5978-410a-b191-eade71f3c6a4","name":"167162413058342253.jpeg","fileSize":42960},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534104420360192","imageId":"1605534101979271168","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"32acfbd7-230c-4015-b0b8-7b6c86391c1e","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465980","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2b496cf9-bc2e-413c-b136-a4535c40c973","name":"167162413058342253.jpeg","fileSize":45879},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534106001608704","imageId":"1605534102239322112","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"c83ac27d-3de6-4e41-a47a-3713bd2cf037","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656264","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"c065a796-ce5f-4ae9-a775-2198ffab812f","name":"167162412994668001.jpeg","fileSize":36774},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534100586762240","imageId":"1605534099768872960","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"21af7d7b-83d6-4274-bfad-9b9117802b41","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656265","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1c540930-3d20-404d-b4a3-7daa50acfb02","name":"167162412994668001.jpeg","fileSize":40519},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534101677285376","imageId":"1605534099882115072","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"fd38a7f1-39de-4162-a558-836c6c82c6ee","__ctxidx":6,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656266","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"75cf514b-20ea-455a-bdb7-da85041e93c2","name":"167162412994668001.jpeg","fileSize":41465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103241756672","imageId":"1605534100112805888","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"23be2207-bff3-42b8-8f3a-8ecad3259422","__ctxidx":7,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656267","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2ff09e75-ca86-42ed-98c0-d4e05c04ec9b","name":"167162412994668001.jpeg","fileSize":42180},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102440648704","imageId":"1605534099995373568","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"af150626-d6cf-4648-94e8-abe5603f5bdf","__ctxidx":8,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656268","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"9307774f-2814-41dc-b861-ee8b83adf5f8","name":"167162412994668001.jpeg","fileSize":43634},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534104017707008","imageId":"1605534100230246400","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"5e9ba556-b11c-4692-b962-7e4a2e614a9e","__ctxidx":9,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465983","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2d129f97-a3bd-45ee-9945-1bfe13b4caad","name":"167162412930570513.jpeg","fileSize":32283},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534100343500800","imageId":"1605534099487862784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"8806276a-53d6-4848-9e28-cca91e8572a3","__ctxidx":10,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465969","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"95504427-ad48-40c7-9218-f41423a1bf1a","name":"167162412930570513.jpeg","fileSize":33598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534101484343296","imageId":"1605534099613687808","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1dc1c383-7770-4f0a-82a6-047470603aae","__ctxidx":11,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465979","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"90a918ea-128d-4969-84e2-ee4c25cf9b6b","name":"167162412930570513.jpeg","fileSize":34874},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103019458560","imageId":"1605534099856961536","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"57b6d51f-f8b2-4213-a3d4-d2ba64884f52","__ctxidx":12,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656271","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"0af62e3b-aa57-4094-a8d9-2f35a7f29512","name":"167162412930570513.jpeg","fileSize":35384},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102268682240","imageId":"1605534099735314432","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"a1f6d66c-6e55-481a-bf50-40c26cdfb796","__ctxidx":13,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656279","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f3692298-92ab-4855-b9ee-eba5b8b4d3c3","name":"167162412930570513.jpeg","fileSize":37309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103807995904","imageId":"1605534099986980864","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"bf4551bb-5870-409d-b210-6601b447ac8a","__ctxidx":14,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465988","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"af1b7684-0397-4d93-bc31-622887fa33f5","name":"167162412860297287.jpeg","fileSize":35704},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534095780089856","imageId":"1605534094765068288","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"18337fd4-51bd-4275-82fc-a11f061a42ad","__ctxidx":15,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465987","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"95ede10d-012d-4a38-b2a5-84c3982aa5ac","name":"167162412860297287.jpeg","fileSize":35245},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534096887390208","imageId":"1605534094899281920","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1dd9e2f4-84c8-4d40-a417-a48a043eadf8","__ctxidx":16,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465985","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8af648fb-8bee-4b96-89d7-2d1b67de71ed","name":"167162412860297287.jpeg","fileSize":39587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534098380554240","imageId":"1605534095146754048","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"0ef60fca-0bc5-4ce8-bbc3-79af239931bf","__ctxidx":17,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465991","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6380b3d3-f166-477b-9c37-a96350744b2a","name":"167162412860297287.jpeg","fileSize":38578},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534099156500480","imageId":"1605534095289364480","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"9d061810-b0ff-4c33-a5b2-03f11c4a8c07","__ctxidx":18,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465986","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ae99854e-dc17-489d-a8da-255f7055fc1e","name":"167162412860297287.jpeg","fileSize":41619},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534097625587712","imageId":"1605534095016722432","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"25923e6b-7f09-4f24-8daa-8ef44deb9eaa","__ctxidx":19,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00927124","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"191cf5e9-6b59-4b16-9c75-771c1e190229","name":"167162420226545327.jpeg","fileSize":194336},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1605534401238663168","imageId":"1605534391025541120","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-10-20","_id":"c1a85d8d-89aa-428c-b581-eace122112fc","__ctxidx":9,"Data":"2022-10-20","field_13":"202210Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00927126","invoicetype":"电子发票","Amount":"594","Invoiceattachment":{"id":"50edbc55-4a89-4aa8-96b8-19bfdb707ac3","name":"167162420160040749.jpeg","fileSize":194645},"AmountexclVAT":"525.66","invoiceVATamount":"0","InvoiceId":"1605534400064258048","imageId":"1605534387724619776","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"594.00","invoicedata":"2022-10-20","_id":"28de5b69-c6f4-4f2b-8902-bcbc0908ed6f","__ctxidx":10,"Data":"2022-10-20","field_13":"202210Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00926047","invoicetype":"电子发票","Amount":"772.12","Invoiceattachment":{"id":"102bc8e4-d954-4581-bc31-ec71d1f4ba89","name":"167162420089032128.jpeg","fileSize":188316},"AmountexclVAT":"683.29","invoiceVATamount":"0","InvoiceId":"1605534396939509760","imageId":"1605534384918634496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"772.12","invoicedata":"2022-09-28","_id":"4b5a0887-dbf5-46ba-9616-f07cf8421419","__ctxidx":11,"Data":"2022-09-28","field_13":"202209Calvin Zhang 张哲豪9月21-10月21日日常报销单"}]}
2023-01-06 08:43:42,143 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-06 08:43:44,852 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 08:43:44,852 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 08:43:44,852 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00465988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162412856781272","settlementNo":"","chargeUpStatus":"0","imageId":"1605534094765068288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"1","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162412860297287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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张哲豪10.21-11.21费用报销单"},{"InvoiceNo":"00069521","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"99f8a484-1748-494a-850f-1778d457e233","name":"16716237428814173.jpeg","fileSize":49870},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1605532477789577216","imageId":"1605532475440766976","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-19","_id":"3c3aa374-6873-4462-924b-f94de5a36b60","__ctxidx":3,"Data":"2022-11-19","field_13":"202211Calvin Zhang 张哲豪10.21-11.21费用报销单"}]}
2023-01-06 08:55:58,295 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-06 08:55:59,609 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 08:55:59,609 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 08:55:59,609 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"92.99","amountWithTax":"808.34"},{"unitPrice":"","amountWithoutTax":"-55.33","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.19","amountWithTax":"-62.52"}],"invoiceMain":{"scanTime":"1671623744844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605532457942130688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162374143895871.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.23","amountWithTax":"575.66"},{"unitPrice":"","amountWithoutTax":"-38.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.04","amountWithTax":"-43.85"}],"invoiceMain":{"scanTime":"1671623745002","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605532460714561536","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162374218036985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00929085","invoicetype":"电子发票","Amount":"713.48","Invoiceattachment":{"id":"011f5853-88ba-4dd3-88e8-235d74d3f063","name":"167162316508480155.jpeg","fileSize":198906},"AmountexclVAT":"631.4","invoiceVATamount":"0","InvoiceId":"1605530052814966784","imageId":"1605530040924110848","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"713.48","invoicedata":"2022-11-29","_id":"3a507439-405d-48bb-9733-dcc2b3df05f3","__ctxidx":3,"Data":"2022-11-29","field_13":"202211Calvin Zhang 张哲豪11.22-12.25报销申请单"}]}
2023-01-06 08:57:36,586 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-06 08:57:38,343 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 08:57:38,343 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 08:57:38,343 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"684.40","itemSpec":"","quantity":"85.55","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.97","amountWithTax":"773.37"},{"unitPrice":"","amountWithoutTax":"-53.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.89","amountWithTax":"-59.89"}],"invoiceMain":{"scanTime":"1671623168431","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530040924110848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162316508480155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"91.39","amountWithTax":"794.41"},{"unitPrice":"","amountWithoutTax":"-56.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.40","amountWithTax":"-64.29"}],"invoiceMain":{"scanTime":"1671623199100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530170939150336","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市百顺加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"646.13","scanUserId":"6082067188181467177","createUserCode":"10001333","chargeUpPeriod":"","billCode":"ER202212271726","balanceAmount":"730.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605530181353603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行深圳西乡支行41019900040001893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区广深公路西乡镇后瑞村段西侧0755-27511756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00929531","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":"20221209","taxAmount":"83.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：4384","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"730.12","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08853088","amountWithoutTax":"568.64","itemSpec":"0号","quantity":"80.21972534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*柴油*0号车用柴油(Ⅵ)","currentDateEnd":"","currentDateStart":"","taxAmount":"73.92","amountWithTax":"642.56"}],"invoiceMain":{"scanTime":"1671623211351","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530218771001344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162320770168853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-01-06 09:24:10,066 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301021762", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1609718352646512640","InvoiceNo":"03344535","VATAmountB":"0","Invoiceattachment":{"id":"a8b82ce0-97a1-43a3-90db-a0185ae39783","name":"167262171637936359.jpeg","fileSize":303022},"TotalAmountinclVATC":"111.58","AmountwithoutVATA":111.58,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1609718282238033920","imageId":"1609718268719800320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111.58,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"2314d4fd-e73f-4284-ac4c-b0b99ec430b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202301Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-01-06 09:24:11,254 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-06 09:24:12,081 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 09:24:12,081 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 09:24:12,081 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.580000","amountWithoutTax":"126.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.58"},{"unitPrice":"","amountWithoutTax":"-15.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1672621720148","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609718268719800320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.58","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202301021762","balanceAmount":"111.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609718282238033920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03344535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"111.58","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021762","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672968356031}
2023-01-06 09:26:45,849 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301021762","invoiceDetails1":[{"Invoiceselection":"1609718352646512640","InvoiceNo":"03344535","VATAmountB":"0","Invoiceattachment":{"id":"200e90b9-eea0-449c-b356-2a08bfe772ae","name":"167262171637936359.jpeg","fileSize":303022},"TotalAmountinclVATC":"111.58","AmountwithoutVATA":111.58,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1609718282238033920","imageId":"1609718268719800320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111.58,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"2314d4fd-e73f-4284-ac4c-b0b99ec430b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202301Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-01-06 09:26:46,712 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 09:26:48,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 09:26:48,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 09:26:48,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.580000","amountWithoutTax":"126.58","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.58"},{"unitPrice":"","amountWithoutTax":"-15.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1672621720148","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609718268719800320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.58","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202301021762","balanceAmount":"111.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609718282238033920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03344535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167262171637936359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"111.58","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021762","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672968511615}
2023-01-06 10:16:29,040 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061832","invoiceDetails1":[{"Invoiceselection":"1610803075821084672","InvoiceNo":"71487896","VATAmountB":"0","Invoiceattachment":{"id":"93e14071-fb64-4f0f-bc98-482ee656b550","name":"167272726570613253.png","fileSize":273071},"TotalAmountinclVATC":"200.68","AmountwithoutVATA":200.68,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1610161105622011904","imageId":"1610160976475205632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.68,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"9ce51e66-9083-4ce5-bb11-cd9f17b32c91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月通讯费","Attachments":null,"Lineitemtext":"202301夏姣姣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":"30358799","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"67e703f3-120d-46a5-8857-e149e0627072","name":"16727272645372722.png","fileSize":317942},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1610160984180142080","imageId":"1610160970749980672","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"8020318c-2d3a-49c4-b413-1aa6e0fd893d","__ctxidx":0,"Data":"2023-01-03","field_13":"202301夏姣姣12月日常通讯费及交通费"},{"InvoiceNo":"97507230","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b2922495-3fe5-48ba-a380-a49fff899bd8","name":"167272726317163165.png","fileSize":312660},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1610160978408775680","imageId":"1610160965922336768","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"caf3d1d1-6b92-41ef-938b-c67d2af834de","__ctxidx":1,"Data":"2023-01-03","field_13":"202301夏姣姣12月日常通讯费及交通费"}]}
2023-01-06 10:16:29,785 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 10:16:30,789 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 10:16:30,805 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 10:16:30,805 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02531690","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672727267126","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160965922336768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330183557936543J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳山联加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610160978408775680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行富阳支行1202087109900255172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97507230","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年12月10日18:36:15　杭州富阳山联站 加｛92号车用汽油（VIB)｝37.79升×7.94＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68059199","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672727268370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160970749980672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610160984180142080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30358799","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2022年12月27日09:07:58　杭州-之浦路站 加｛92号车用汽油（VIB)｝39.74升×7.55＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.68000000","amountWithoutTax":"200.68","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":"200.68"}],"invoiceMain":{"scanTime":"1672727297454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610160976475205632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.68","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301061832","balanceAmount":"200.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610161105622011904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71487896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202212;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.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":"200.68","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061832","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672971494537}
2023-01-06 10:21:33,691 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061833","invoiceDetails1":[{"Invoiceselection":"1582166872481861632","InvoiceNo":"00545722","VATAmountB":"0","Invoiceattachment":{"id":"5f8579f6-bbab-4964-845a-470e88130d5d","name":"16660529335353626.jpeg","fileSize":87770},"TotalAmountinclVATC":"101","AmountwithoutVATA":0,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1582166809417617408","imageId":"1582166808599728128","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":101,"Date":"2022-12-01","TaxRate":"","InvoceType":"出租车票","_id":"dfe1b5e2-7f7a-4581-b8f8-c5bfda2bfa58","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":{"id":"a92a6b72-29cc-4102-bf1c-264e661b2300","name":"Trip reimbursement.pdf","fileSize":157858},"Lineitemtext":"202212Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-01-06 10:21:34,490 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 10:21:35,119 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 10:21:35,119 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 10:21:35,119 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666052937232","uploadStatus":"0","createUserName":"ClaudeCerbolles","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666052949240","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1582166809417617408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"868","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582166808599728128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467212","updateUserName":"ClaudeCerbolles","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260413","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662220800000","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":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202301061833","updateTime":"1672971798963","extFields":"","rootRegion":"","createTime":"1666052937255","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"337","chargeTaxAuthorityCode":"","invoiceId":"1582166809417617408","isChange":"0","isSalesList":"0","yPoint":"462","createUserId":"6082067188181467212","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"282","reserved3":"","reserved2":"N45_d88b38a0-4e7b-11ed-8041-0bcb03314e32","invoiceType":"taxi","reserved1":"","invoiceNo":"00545722","ticketCode":"ticketTaxi","mileage":"26.6","billEntityCode":"expensesBill","batchNo":"166605293350288846","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":"06:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/16660529335353626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_282,y_462,w_337,h_868/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467212","paymentStatus":"0","parentImageId":0,"commitUserName":"ClaudeCerbolles","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"101.00","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061833","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672971799175}
2023-01-06 11:07:05,910 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061834","invoiceDetails1":[{"Invoiceselection":"1611012519838355456","InvoiceNo":"83749094","VATAmountB":"0","Invoiceattachment":{"id":"0bd2e958-8bbd-4928-8ef4-a0bf70d561dc","name":"167293027662541249.jpeg","fileSize":251991},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1611012474960621568","imageId":"1611012462784557056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"dfbaec57-c95d-4d20-80a4-73f4c960095f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301Jojo Meng 蒙玉燕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"}]}
2023-01-06 11:07:07,078 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 11:07:07,750 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 11:07:07,750 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 11:07:07,750 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1672930279725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611012462784557056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"44030400DK02753","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202301061834","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611012474960621568","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83749094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061834","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672974531970}
2023-01-06 11:14:27,161 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061835","invoiceDetails1":[{"Invoiceselection":"1610981152169664512","InvoiceNo":"39232708","VATAmountB":"0","Invoiceattachment":{"id":"9a1b9910-f1bd-4c7c-a5d1-1933da8660b1","name":"167292278941516477.jpeg","fileSize":188729},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1610981068876288000","imageId":"1610981058822545408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"33386c12-f0bb-42c2-a655-4f025761a8d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费用","Attachments":null,"Lineitemtext":"202301Alex Zhu 朱维12月手机费用","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"},{"InvoiceNo":"17620902","invoicetype":"普票","Amount":"465","Invoiceattachment":{"id":"b8f04e8f-d6b2-440d-9498-5c210cd50fa6","name":"166988040040254114.jpeg","fileSize":195038},"AmountexclVAT":"411.5","invoiceVATamount":"0","InvoiceId":"1598220368189853696","imageId":"1598220355585974272","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-11-23","_id":"b3b687ed-02b8-4de7-afba-0c757ec961ff","__ctxidx":0,"Data":"2022-11-23","field_13":"202211Alex Zhu 朱维个人报销"},{"InvoiceNo":"17622044","invoicetype":"普票","Amount":"407","Invoiceattachment":{"id":"ddde3baa-5ec8-4315-ac75-2c88d0a794be","name":"167081381625011719.jpeg","fileSize":199915},"AmountexclVAT":"360.18","invoiceVATamount":"0","InvoiceId":"1602135403681292288","imageId":"1602135385620619264","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"407.00","invoicedata":"2022-12-09","_id":"2c1789d3-da5c-48ec-8b82-dd2967ac3d3c","__ctxidx":1,"Data":"2022-12-09","field_13":"202212Alex Zhu 朱维个人报销"}]}
2023-01-06 11:14:27,946 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 11:14:29,803 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 11:14:29,803 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 11:14:29,803 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.619469026548673","amountWithoutTax":"411.50","itemSpec":"95#（国VI）","quantity":"54.006968641114983","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"53.50","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1669880403788","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1598220355585974272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988040040254114.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"411.50","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1598220368189853696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17620902","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":"20221123","taxAmount":"53.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166988040040254114.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"465.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292035398230088","amountWithoutTax":"360.18","itemSpec":"95#（国VI）","quantity":"49.393203883495146","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.82","amountWithTax":"407.00"}],"invoiceMain":{"scanTime":"1670813820999","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602135385620619264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167081381625011719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.18","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"407.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602135403681292288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17622044","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":"20221209","taxAmount":"46.82","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/2022/12/12/167081381625011719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"407.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"619.00","amountWithoutTax":"619.00","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":"619.00"}],"invoiceMain":{"scanTime":"1672922791939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610981058822545408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.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":"619.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202301061835","balanceAmount":"619.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610981068876288000","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":"39232708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱维","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618650526;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.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":"619.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061835","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672974973062}
2023-01-06 12:05:31,207 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061836","invoiceDetails1":[{"Invoiceselection":"1611190715309367296","InvoiceNo":"38307825","VATAmountB":"0","Invoiceattachment":{"id":"84cb5602-b913-41d1-b2de-4461025532ae","name":"16729726280652900.png","fileSize":160265},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10002974","userName":"刘佳林","InvoiceId":"1611190107497308160","imageId":"1611190097670049792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"dc2f13d1-9c14-4097-b205-07bd36be2377","__ctxidx":0,"Description":"12月通讯费","Attachments":{"id":"d6da120c-25df-408e-bf0a-0ec1ec31f8ec","name":"12月通讯费.pdf","fileSize":34183},"Lineitemtext":"202301Frank Liu 刘佳林12月通讯费","field_32":"No"},{"Invoiceselection":"1611190682384076800","InvoiceNo":"38135703","VATAmountB":"0","Invoiceattachment":{"id":"b1d01167-324a-4854-ae6a-42266a67876f","name":"1672972628640722.png","fileSize":159523},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10002974","userName":"刘佳林","InvoiceId":"1611190109682544640","imageId":"1611190099800752128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-12-22","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"72abf5dd-6c0e-4707-abd2-58c75178e2cf","__ctxidx":1,"Description":"11月通讯费","Attachments":{"id":"0d4dbd08-be61-4270-b7eb-c2b622f81366","name":"11月通讯费.pdf","fileSize":34181},"Lineitemtext":"202212Frank Liu 刘佳林11月通讯费","field_32":"No"},{"InvoiceNo":"03104104","invoicetype":"电子发票","Amount":"101.26","Invoiceattachment":{"id":"e5639852-3850-491e-bb9e-cd9cba15539f","name":"167297262920274751.png","fileSize":168838},"AmountexclVAT":"98.31","InvoiceVATamount":"0","InvoiceId":"1611190114900258816","imageId":"1611190102157959168","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"101.26","invoicedata":"2023-01-06","_id":"d7fe169c-f427-4ec8-b5a7-e525c3fe2332","__ctxidx":0,"Data":"2023-01-06","field_12":"202301Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"03144764","invoicetype":"电子发票","Amount":"396.51","Invoiceattachment":{"id":"305b3515-6442-46f1-877a-642a4c24d8b2","name":"167297262741455209.png","fileSize":178571},"AmountexclVAT":"396.51","InvoiceVATamount":"0","InvoiceId":"1611190107497308162","imageId":"1611190094968922112","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"396.51","invoicedata":"2022-12-22","_id":"de280c59-a4f0-41ac-92d2-9d6dcbb7f2ab","__ctxidx":1,"Data":"2022-12-22","field_12":"202212Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"23685263","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"554794cb-9e8e-43be-b10b-30c89ee7666b","name":"167204164243947476.jpg","fileSize":211233},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607285275476623360","imageId":"1607285264697270272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-30","OriInvoiceAmount":"155.00","invoicedata":"","_id":"eb100b55-f926-46e0-9a84-aa911f031de8","__ctxidx":2,"Data":"2022-11-30","field_12":"202211Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"00021776","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"b17e893f-33bc-4462-bd74-81b0b070655d","name":"167204146920123306.jpg","fileSize":156671},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607284550856085504","imageId":"1607284538088628224","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-23","OriInvoiceAmount":"47.00","invoicedata":"","_id":"29b67e15-6090-469b-a64b-d415f7641f5f","__ctxidx":3,"Data":"2022-11-23","field_12":"202211Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"04948660","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"fc13eb89-1454-4a70-82fa-e293a299c7d1","name":"167204147202012716.jpg","fileSize":156383},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607284561094385664","imageId":"1607284550147248128","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-29","OriInvoiceAmount":"21.00","invoicedata":"","_id":"359e1620-f092-4d21-bd65-484b1b0359f9","__ctxidx":4,"Data":"2022-11-29","field_12":"202211Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"25670784","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"b7a9c874-834d-4f6d-8468-3d81adcd8cd1","name":"167204137776591948.jpg","fileSize":195963},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607284167656079360","imageId":"1607284155085750272","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-12-02","OriInvoiceAmount":"36.00","invoicedata":"","_id":"e1fb516e-f3b9-4184-88fe-0c00e1d796da","__ctxidx":5,"Data":"2022-12-02","field_12":"202212Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"04829831","invoicetype":"出租车票","Amount":"167","Invoiceattachment":{"id":"90ed34d9-566a-4801-a5f3-bd5138adec36","name":"167204146778310058.jpg","fileSize":180342},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607284542274547712","imageId":"1607284532036247552","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-10-14","OriInvoiceAmount":"167.00","invoicedata":"","_id":"d6625a80-dc68-410d-bae8-66a40c80ae6b","__ctxidx":6,"Data":"2022-10-14","field_12":"202210Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"},{"InvoiceNo":"25372484","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"2c309d5e-24c2-4a1a-8066-7be81e73ad2d","name":"167204147355138709.jpg","fileSize":166523},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607284570904866816","imageId":"1607284556807802880","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-01","OriInvoiceAmount":"65.00","invoicedata":"","_id":"9038111f-6230-4f22-8187-a49b94c21b93","__ctxidx":7,"Data":"2022-11-01","field_12":"202211Frank Liu 刘佳林11月&12月日常报销--个人通讯费及车费"}]}
2023-01-06 12:05:31,859 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 12:05:33,204 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 12:05:33,204 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 12:05:33,204 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672041382016","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672972781241","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607284167656079360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607284155085750272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167204137776591948.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669910400000","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":"10002974","scanUserId":"6082067188181467144","chargeUpPeriod":"","billCode":"ER202301061836","updateTime":"1672978036324","extFields":"","rootRegion":"","createTime":"1672041382117","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1008","chargeTaxAuthorityCode":"","invoiceId":"1607284167656079360","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467144","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25670784","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"167204137773292476","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167204137776591948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467144","paymentStatus":"0","parentImageId":0,"commitUserName":"刘佳林","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.0","scanUserName":"刘佳林","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672041471289","uploadStatus":"0","createUserName":"刘佳林","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672972781331","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1607284542274547712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607284532036247552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467144","updateUserName":"刘佳林","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167204146778310058.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665676800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":""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设备号18930786603","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/16729726280652900.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":"209.00","invoiceStatus":"1","scanUserName":"刘佳林","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"472.630000","amountWithoutTax":"472.63","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":"472.63"},{"unitPrice":"","amountWithoutTax":"-76.12","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-76.12"}],"invoiceMain":{"scanTime":"1672972630589","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611190094968922112","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297262741455209.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467144","createUserCode":"10002974","chargeUpPeriod":"","billCode":"ER202301061836","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611190109682544640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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设备号18930786603","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/1672972628640722.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":"209.00","invoiceStatus":"1","scanUserName":"刘佳林","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"123.000000","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.69","amountWithTax":"126.69"},{"unitPrice":"","amountWithoutTax":"-24.69","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.74","amountWithTax":"-25.43"}],"invoiceMain":{"scanTime":"1672972632349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611190102157959168","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297262920274751.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.31","scanUserId":"6082067188181467144","createUserCode":"10002974","chargeUpPeriod":"","billCode":"ER202301061836","balanceAmount":"101.26","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611190114900258816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03104104","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":"3.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"2.95","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/2023/01/06/167297262920274751.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":"101.26","invoiceStatus":"1","scanUserName":"刘佳林","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10002974","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061836","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672978036834}
2023-01-06 12:24:25,852 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061837","invoiceDetails1":[{"Invoiceselection":"1611216475394940928","InvoiceNo":"78287793","VATAmountB":"0","Invoiceattachment":{"id":"12e3d48e-4e40-4720-9d68-256e03488e95","name":"N45_9b297ca0-8d79-11ed-88e8-8f27bf1e5877.jpg","fileSize":118969},"TotalAmountinclVATC":"272","AmountwithoutVATA":272,"userCode":"134878","userName":"覃彩云","InvoiceId":"1611216396321030144","imageId":"1611216335495241728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"c57bd72f-086d-43a5-8cab-c403ed49ef6f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份电话费","Attachments":{"id":"300d24a9-953b-4ebe-8551-2a667a8a3808","name":"viewer.pdf","fileSize":38457},"Lineitemtext":"202301Sophia Qin 覃彩云2022年12月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-06 12:24:26,549 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 12:24:27,407 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 12:24:27,407 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 12:24:27,407 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"}],"invoiceMain":{"scanTime":"1672978898359","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611216335495241728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297888353160680.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a27766890dd8e513c687c557efde779f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.00","scanUserId":"6082067291260682287","createUserCode":"134878","chargeUpPeriod":"","billCode":"ER202301061837","balanceAmount":"272.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611216396321030144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78287793","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"覃彩云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13760104900                                计费时段：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297888353160680.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/20230106/12/N45_9b297ca0-8d79-11ed-88e8-8f27bf1e5877.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":"272.00","invoiceStatus":"1","scanUserName":"覃彩云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134878","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061837","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672979171396}
2023-01-06 14:00:21,514 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061838","invoiceDetails1":[{"Invoiceselection":"1611221142799654912","InvoiceNo":"80917970","VATAmountB":"0","Invoiceattachment":{"id":"4bce2b00-d278-4b0e-bd11-9c46679ecd2d","name":"167297983670685670.jpeg","fileSize":548050},"TotalAmountinclVATC":"622.9","AmountwithoutVATA":622.9,"userCode":"101002","userName":"祝新伟","InvoiceId":"1611220346403291136","imageId":"1611220333036052480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"f342fd15-fe4c-4c52-90a9-26daf3cc2dcb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1611221113045262336","InvoiceNo":"16953021","VATAmountB":"0","Invoiceattachment":{"id":"5344c483-68a7-45d1-b675-56987ad1f710","name":"167297983609759290.jpeg","fileSize":545032},"TotalAmountinclVATC":"596.25","AmountwithoutVATA":596.25,"userCode":"101002","userName":"祝新伟","InvoiceId":"1611220346403303424","imageId":"1611220330649485312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"62804fce-7939-4795-a252-ba579d5bce87","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212Zhu Xinwei 祝新伟手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18778554","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"301da8af-8671-4000-9b65-f11aeec6b469","name":"167297984569959372.jpeg","fileSize":560771},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1611220381656416256","imageId":"1611220370587660288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-29","OriInvoiceAmount":"14.00","invoicedata":"","_id":"cc784a38-bd8a-49f3-8a77-e07b2602bdd6","__ctxidx":0,"Data":"2022-11-29","field_12":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80708215","invoicetype":"电子发票","Amount":"317","Invoiceattachment":{"id":"206d0915-f3c3-49e8-a0d4-250b1c3077d8","name":"167297983783680064.jpeg","fileSize":548880},"AmountexclVAT":"280.53","invoiceVATamount":"0","InvoiceId":"1611220350664704000","imageId":"1611220337507176448","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-11-03","_id":"cab6b723-b90d-4ac8-aac6-484d6055c3c4","__ctxidx":0,"Data":"2022-11-03","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80680870","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"e0ec3b4f-ac05-4d95-88cc-49b7ac73dc8e","name":"167297983834269219.jpeg","fileSize":565164},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1611220355265855488","imageId":"1611220340195729408","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-18","_id":"35208ba2-537d-46eb-9cf0-127c0ea82987","__ctxidx":1,"Data":"2022-11-18","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80630544","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5161afdd-318a-434d-b0f8-9fd034c7401e","name":"167297983903014488.jpeg","fileSize":564558},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220355655933952","imageId":"1611220342817165312","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-01","_id":"8f1716ac-f05d-4de3-98c8-0033b6cf9371","__ctxidx":2,"Data":"2022-11-01","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80690193","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d8e5e738-06bb-4a9c-9eec-6078a549c2ac","name":"167297983964177366.jpeg","fileSize":537619},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220356603842560","imageId":"1611220345258250240","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-22","_id":"875cb807-64fd-4f5a-a04e-7058b0ed8d0b","__ctxidx":3,"Data":"2022-11-22","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80692098","invoicetype":"电子发票","Amount":"425.92","Invoiceattachment":{"id":"f127e512-8a68-4acf-b403-4b014ab27ee3","name":"167297984018697305.jpeg","fileSize":563352},"AmountexclVAT":"376.92","invoiceVATamount":"0","InvoiceId":"1611220361062383616","imageId":"1611220347716112384","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"425.92","invoicedata":"2022-11-23","_id":"7e5bb8d9-5c23-4ee4-87b8-4af94f81f84c","__ctxidx":4,"Data":"2022-11-23","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17362388","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"df3a6cd7-9f8d-4a74-88f2-c3ec1931114a","name":"16729798408229932.jpeg","fileSize":557711},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1611220361829953536","imageId":"1611220350048153600","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-11-25","_id":"9ddd1cb0-269f-46f9-bed5-c9a68648c926","__ctxidx":5,"Data":"2022-11-25","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17391402","invoicetype":"电子发票","Amount":"370.73","Invoiceattachment":{"id":"2feebc6c-3884-4377-8f2f-a1acb89ac40b","name":"167297984133748271.jpeg","fileSize":141480},"AmountexclVAT":"328.08","invoiceVATamount":"0","InvoiceId":"1611220363218264064","imageId":"1611220352782835712","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"370.73","invoicedata":"2022-12-05","_id":"6af23784-6b1f-4bef-9cfe-9c499b94e543","__ctxidx":6,"Data":"2022-12-05","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17329176","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"13b62591-ffb8-42ff-99c7-c486382bfc9d","name":"167297984199340197.jpeg","fileSize":562009},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220366791806976","imageId":"1611220355072929792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-07","_id":"ff0dcb77-f000-44ba-811e-8d048bb04144","__ctxidx":7,"Data":"2022-12-07","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17337675","invoicetype":"电子发票","Amount":"378.11","Invoiceattachment":{"id":"c35c362e-8106-424f-a153-cf90edaedcae","name":"167297984253748031.jpeg","fileSize":562756},"AmountexclVAT":"334.61","invoiceVATamount":"0","InvoiceId":"1611220368754745344","imageId":"1611220357287514112","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"378.11","invoicedata":"2022-12-10","_id":"57cfbb2e-d29c-4782-a892-5cd7e240caa7","__ctxidx":8,"Data":"2022-12-10","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89448229","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"fca93ded-6877-4041-b456-a37491f7c8bb","name":"167297984304637000.jpeg","fileSize":555730},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220370604425216","imageId":"1611220359246249984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-17","_id":"f6f716f8-cd66-4c5a-804c-db015d1ccf51","__ctxidx":9,"Data":"2022-12-17","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89479993","invoicetype":"电子发票","Amount":"303.91","Invoiceattachment":{"id":"ecd13659-217f-4576-9391-4d7cd2829424","name":"167297984350816661.jpeg","fileSize":575978},"AmountexclVAT":"268.95","invoiceVATamount":"0","InvoiceId":"1611220375415296000","imageId":"1611220361196609536","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"303.91","invoicedata":"2022-12-20","_id":"970f03d2-fba9-4fb8-a39a-ffbe546de6b8","__ctxidx":10,"Data":"2022-12-20","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89460911","invoicetype":"电子发票","Amount":"226","Invoiceattachment":{"id":"593fb6a3-b595-4276-86a5-58a2edc30c87","name":"167297984399782926.jpeg","fileSize":579083},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1611220375033618432","imageId":"1611220363188899840","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"226.00","invoicedata":"2022-12-22","_id":"8bee2eac-155c-4674-bdbd-f07c4525e881","__ctxidx":11,"Data":"2022-12-22","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89603180","invoicetype":"电子发票","Amount":"210.24","Invoiceattachment":{"id":"52fd76e5-e7dc-4c14-bf66-47e10263ccef","name":"167297984451990896.jpeg","fileSize":581165},"AmountexclVAT":"186.05","invoiceVATamount":"0","InvoiceId":"1611220378200313856","imageId":"1611220365755813888","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"210.24","invoicedata":"2022-12-31","_id":"5128486b-fa2f-42f1-8951-6b90c7cd9072","__ctxidx":12,"Data":"2022-12-31","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89509229","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"db5cfd9d-c23a-4fb5-a3b7-0a3cc1c492ff","name":"167297984513325731.jpeg","fileSize":565862},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220381660610560","imageId":"1611220368343699456","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-01","_id":"c536fc9a-cb32-4e31-bfe6-f0141bfaebea","__ctxidx":13,"Data":"2023-01-01","field_13":"202301Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"C096919","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"26134a8c-47d4-4160-8157-868f580af04d","name":"167297984623285432.jpeg","fileSize":61610},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220383963295744","imageId":"1611220382704996352","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-09-22","OriInvoiceAmount":"59.50","invoicedate":"","_id":"8453d9b9-13b5-4f54-8a29-8031e22e10b1","__ctxidx":0,"Data":"2022-09-22","field_11":"202209Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z85J029020","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"9cf7e8bf-639a-4c3d-98b5-5c5190b7e482","name":"167297984681919210.jpeg","fileSize":44475},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1611220387956260864","imageId":"1611220386651832320","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-14","OriInvoiceAmount":"247.00","invoicedate":"","_id":"c05e9943-f4e1-4e26-b4a9-708056eb9d94","__ctxidx":1,"Data":"2022-11-14","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"R095628","invoicetype":"火车票","Amount":"84.5","Invoiceattachment":{"id":"794b9683-52cc-4c9c-85b3-d80d7a8105cb","name":"167297984681919210.jpeg","fileSize":47129},"AmountexclVAT":"","invoiceVATamount":"6.98","InvoiceId":"1611220387159347200","imageId":"1611220386530209792","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-13","OriInvoiceAmount":"84.50","invoicedate":"","_id":"b85bb73e-7389-4bd5-8139-01deee2fb1d8","__ctxidx":2,"Data":"2022-11-13","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z228C096920","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"270a269f-b0ee-44b5-b2a9-e923c54b801d","name":"167297984623285432.jpeg","fileSize":63178},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1611220383103455232","imageId":"1611220382579163136","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-09-21","OriInvoiceAmount":"49.00","invoicedate":"","_id":"eb4dc825-6fc6-4b1f-93d9-5c935c775b87","__ctxidx":3,"Data":"2022-09-21","field_11":"202209Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z251D028817","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"d37bfed8-a8fb-4387-9b15-244e2bebbbfc","name":"167297984750170107.jpeg","fileSize":143130},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220388606390272","imageId":"1611220387897540608","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-21","OriInvoiceAmount":"59.50","invoicedate":"","_id":"995521ef-7e3b-4894-a3ef-eb3f272ce2b3","__ctxidx":4,"Data":"2022-11-21","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z251U086640","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"27ba6e4f-fc7f-43c5-b760-bc0fafd5425e","name":"167297984750170107.jpeg","fileSize":163096},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220389617205248","imageId":"1611220388040146944","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-22","OriInvoiceAmount":"59.50","invoicedate":"","_id":"769ebe26-f248-4606-a1c9-c6072c419794","__ctxidx":5,"Data":"2022-11-22","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"R095629","invoicetype":"火车票","Amount":"182","Invoiceattachment":{"id":"e4cbc5a8-aca4-40b4-b8a8-e166345d6ece","name":"167297984681919210.jpeg","fileSize":47328},"AmountexclVAT":"","invoiceVATamount":"15.03","InvoiceId":"1611220388736401408","imageId":"1611220386773471232","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-13","OriInvoiceAmount":"182.00","invoicedate":"","_id":"0572b641-fc12-4e3f-a119-a8f8f4f88157","__ctxidx":6,"Data":"2022-11-13","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"999","InvoiceNo":"09776408","Date":"2022-11-04","AmountexclVAT":"999","InvoiceAttachment":{"id":"7330c6a0-c1ac-49b1-9e76-b21277cd21cf","name":"167297988197521883.jpeg","fileSize":533367},"InvoiceVATAmount":"0","InvoiceId":"1611220535604154368","imageId":"1611220523117719552","userName":"祝新伟","userCode":"101002","OriInvoiceAmount":"999.00","_id":"13636c30-e93e-453d-a347-424f0f925b3b","__ctxidx":0,"Remark":null,"field_10":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"353","InvoiceNo":"18560780","Invoiceattachment":{"id":"eee65f1b-7ad1-42bf-8700-3cdaf03b5ca7","name":"167297984801370052.jpeg","fileSize":167513},"InvoiceVATAmount":"0","InvoiceId":"1611220391886336000","imageId":"1611220380582686720","userName":"祝新伟","userCode":"101002","_id":"53d97a34-ac68-49ba-b7ff-f42bc9d3d4ae","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-12","Checkoutdate":"2022-10-13","Nights":1,"Ratenight":353,"Comments":"住宿","ACTClaimIncVAT":"353","Attachment":[{"id":"9b2babc6-451e-4061-a228-2ed1027cd37f","name":"微信图片_20230106133334.jpg","fileSize":7876954}],"Lineitemtext":"202210Zhu Xinwei 祝新伟住宿","LodginOverStandard":-297,"ACTClaimExclVAT":353,"CityName":"上海市Shanghai","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"500","InvoiceNo":"06749025","Invoiceattachment":{"id":"56fef000-1f9f-4c81-998d-401427326c32","name":"167297984863773338.jpeg","fileSize":184322},"InvoiceVATAmount":"28.3","InvoiceId":"1611220415877746688","imageId":"1611220383636131840","userName":"祝新伟","userCode":"101002","_id":"3c3b10fe-241c-426a-b297-59afc7b6f76f","__ctxidx":1,"City":"1487840675696087040","Checkindate":"2022-11-03","Checkoutdate":"2022-11-04","Nights":1,"Ratenight":500,"Comments":"住宿","ACTClaimIncVAT":"500","Attachment":[{"id":"e4153c00-4f60-45fd-b8ad-e5fc71d54fef","name":"微信图片_202301061333341.jpg","fileSize":7719210}],"Lineitemtext":"202211Zhu Xinwei 祝新伟住宿","LodginOverStandard":-150,"ACTClaimExclVAT":471.7,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-01-06 14:00:22,372 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 14:00:23,350 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 14:00:23,365 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 14:00:23,365 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"622.9","amountWithoutTax":"622.90","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"622.90"}],"invoiceMain":{"scanTime":"1672979840120","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611220333036052480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297983670685670.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"622.90","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","balanceAmount":"622.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611220346403291136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80917970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"祝新伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.12.01-2022.12.31,账户号：101001313449,开票号码：18961790777","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297983670685670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"622.90","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"596.25","amountWithoutTax":"596.25","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"596.25"}],"invoiceMain":{"scanTime":"1672979840136","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611220330649485312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297983609759290.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"596.25","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","balanceAmount":"596.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611220346403303424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 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0574-26313333","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06749025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"28.30","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/2023/01/06/167297984863773338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672979880524","signForStatus":"0","scanTime":"1672979885010","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167297988194013191","chargeUpStatus":"0","imageId":"1611220525391020032","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988260094902.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988260094902.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611220523117719552,"systemOrig":"5","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611220534836600832","scanUserName":"祝新伟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"999.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"999.00"}],"invoiceMain":{"scanTime":"1672979885217","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611220523117719552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021900211","xmlUrl":"","sellerTaxNo":"92330211MA2J55XF19","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988197521883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市镇海区庄市德川日料店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"999.00","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","balanceAmount":"999.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611220535604154368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波庄市支行33150198404100000550","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市镇海区庄市街道同心路888号（开元广场）10号楼二层15257494797","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09776408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_09776408_20221104_C3D1B2G0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988197521883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_09776408_20221104_C3D1B2G0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"999.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061838","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672984927036}
2023-01-06 15:10:08,652 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061839","invoiceDetails1":[{"Invoiceselection":"1611257323562213376","InvoiceNo":"10681141","VATAmountB":"0","Invoiceattachment":{"id":"f532edd1-1db5-4de2-9ecd-d84690685799","name":"N45_3e529540-8d90-11ed-83b9-a1da51f4ef84.jpg","fileSize":118507},"TotalAmountinclVATC":"301.3","AmountwithoutVATA":301.3,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1611257175630422016","imageId":"1611256617892843520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"dcd462da-f178-477c-9fb1-54f2fa1923b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Winner Liao 廖一凡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"}]}
2023-01-06 15:10:09,820 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 15:10:10,901 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 15:10:10,901 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 15:10:10,901 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"301.30000000","amountWithoutTax":"301.30","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":"301.30"}],"invoiceMain":{"scanTime":"1672988620845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611256617892843520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298848757860675.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82edbb4ebdcc9b9591c0afeae6e4eb69","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.30","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202301061839","balanceAmount":"301.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611257175630422016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10681141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"廖一凡","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13570102285                                计费时段：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298848757860675.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/20230106/15/N45_3e529540-8d90-11ed-83b9-a1da51f4ef84.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":"301.30","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061839","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672989114934}
2023-01-06 15:20:58,839 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061840","invoiceDetails1":[{"Invoiceselection":"1611261546525892608","InvoiceNo":"16438795","VATAmountB":"0","Invoiceattachment":{"id":"4d9f6fec-ca69-439a-9d34-c2c41071fa9e","name":"167298940615097669.jpg","fileSize":253743},"TotalAmountinclVATC":"196.1","AmountwithoutVATA":196.1,"userCode":"130540","userName":"夏虎","InvoiceId":"1611260519426043904","imageId":"1611260470163943424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":196.1,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fe8c69be-177f-4fff-b5a7-4604385bd108","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机通讯费","Attachments":{"id":"4a13b5b7-a525-41ee-a0ce-7b900df52294","name":"2022年12月手机话费-夏虎.jpg","fileSize":319851},"Lineitemtext":"202301夏虎2022年12月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-06 15:20:59,887 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 15:21:00,828 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 15:21:00,828 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 15:21:00,828 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"196.10000000","amountWithoutTax":"196.10","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":"196.10"}],"invoiceMain":{"scanTime":"1672989418132","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611260470163943424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298940615097669.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":"196.10","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202301061840","balanceAmount":"196.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611260519426043904","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":"16438795","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏虎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31000765989，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/2023/01/06/167298940615097669.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":"15902175957","chargeUpAmount":"","amountWithTax":"196.10","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061840","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672989764873}
2023-01-06 15:34:18,761 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061841","invoiceDetails1":[{"_id":"38c5cac5-0e8d-48e0-a81d-ae94a802483e","__ctxidx":0,"Pleaseselecttheinvoice":"1611264413013909504","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-12-26","Description":"餐盒一次性勺子","ACTClaimIncVAT":1280,"TotalAmountinclVATC":"1280","InvoiceNo":"00897636","Invoiceattachment":{"id":"b362ef71-0a90-4782-a3fc-3cc036540592","name":"167299030793720918.jpg","fileSize":157996},"Purchaseapplicationamount":"1290","PurchaseApplicationCode1":"1610924342259490816","PurchaseApplicationCode2":null,"Appliedamount":"1290","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1608631664557690880&defkey=Office-Purchase-Request&instid=1610088408458727424","Link2":null,"Attachments":null,"InvoiceId":"1611264269385469952","Lineitemtext":"202212邢坤明餐盒一次性勺子","ACTClaimExclVAT":1280,"purchaserequisitionsAll":["O2202016"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"O2202016","field_38":"1290","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1280","VATAmountB":"0","imageId":"1611264252687953920","userName":"袁成振","userCode":"10003346"}]}
2023-01-06 15:34:19,467 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 15:34:20,088 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 15:34:20,088 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 15:34:20,088 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.396666666666667","amountWithoutTax":"1190.00","itemSpec":"","quantity":"3000.0","zeroTax":"1","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*纸碗","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"},{"unitPrice":"90.0","amountWithoutTax":"90.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*一次性勺子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"90.00"}],"invoiceMain":{"scanTime":"1672990312137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611264252687953920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"91320303MABUG5YW38","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州巧妙包装用品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1280.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301061841","balanceAmount":"1280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611264269385469952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"交通银行徐州城南开发区支行323899991013000507737","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区淮海食品城食用菌市场一区B幢01、10、D幢0118912046589","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00897636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299030793720918.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"1280.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301061841","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672990564130}
2023-01-06 16:11:21,762 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5237","SODate":"[\"1610824363277033472\",\"1610824363335749632\"]","GTIDate":"[\"1602515679476191232\",\"1602851186928259072\",\"1608750720460001280\",\"1608750762835054592\",\"1608750779306086400\",\"1608750825468596224\"]"}
2023-01-06 16:11:22,274 [89] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020044307","Posting_Date":"20221201"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020044308","Posting_Date":"20221201"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329830","Posting_Date":"20221210"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329834","Posting_Date":"20221210"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329930","Posting_Date":"20221230"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329931","Posting_Date":"20221230"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329932","Posting_Date":"20221230"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329933","Posting_Date":"20221230"}]}
2023-01-06 16:11:23,083 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020044307","Mapping_Amount":"125800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020044308","Mapping_Amount":"7555.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329830","Mapping_Amount":"6345.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329834","Mapping_Amount":"413.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329930","Mapping_Amount":"690.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329931","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329932","Mapping_Amount":19800.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329933","Mapping_Amount":"107.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-06 16:11:24,203 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-06 17:09:00,791 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301061842","invoiceDetails1":}
2023-01-06 17:23:03,271 [138] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1589497652249890816\"]"}
2023-01-06 17:23:04,199 [138] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042261","So_Item":"000030","Document_Type":"ZDR2","Amount":"14967.7","Description":"202210 Credit MGT"}]
2023-01-06 17:23:04,199 [138] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042261","So_Item":"000030","Document_Type":"ZDR2","Amount":"14967.7","Description":"202210 Credit MGT"}]}
2023-01-06 17:23:05,872 [149] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042261","Source_So_Item":"000030","Target_So":"0025001867","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-06 17:23:05,999 [149] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042261","Source_So_Item":"000030","Target_So":"0025001867","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-06 17:23:06,581 [149] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-06 18:33:27,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271726","invoiceDetails1":[{"Invoiceselection":"1605532023192817664","InvoiceNo":"06503411","VATAmountB":"0","Invoiceattachment":{"id":"d21d77a6-29e4-48ed-9b13-e339f24fccd1","name":"16716232798541051.jpeg","fileSize":182235},"TotalAmountinclVATC":"281","AmountwithoutVATA":281,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605530531913531392","imageId":"1605530521515864064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"281","Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"0e3185a9-5e28-4e0d-947c-af4f6a852bf5","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202212Calvin Zhang 张哲豪手机费","field_32":"No"},{"InvoiceNo":"00465992","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e518cd7f-52cd-4139-aafe-6eafede152ee","name":"167162326187589335.jpeg","fileSize":40313},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530497167925248","imageId":"1605530496387776512","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"3b40feb4-5977-46b3-be80-1dfd42ef0b2c","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465999","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6da39751-31c0-4b7e-ad06-1a3c08b55904","name":"167162326187589335.jpeg","fileSize":42914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530498728206336","imageId":"1605530496635252736","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"0c0b9233-4805-49b2-a30c-59841222feae","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465998","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"7fe7dcc5-cafd-40f1-8eb6-6fe83099c75a","name":"167162326187589335.jpeg","fileSize":41136},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530499525120000","imageId":"1605530496765272064","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1815680c-4c94-4168-8d2b-0ae89384ea38","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465997","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"c5e931d5-bb49-4c45-849b-5a3799a01c4b","name":"167162326187589335.jpeg","fileSize":45676},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530497998393344","imageId":"1605530496513617920","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"9b37926d-8160-4bf3-8e9c-4ff9725a4d81","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465996","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"244358f9-0e1a-4d25-bffe-61a4d50051f8","name":"167162326187589335.jpeg","fileSize":47271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530500242345984","imageId":"1605530496895299584","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"f6e59f18-681b-4061-a299-21de0ed12d8e","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465977","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a95a1d68-d629-4d3f-84fc-100849684548","name":"167162325175120867.jpeg","fileSize":46013},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530421217472512","imageId":"1605530417778143232","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"87d437e8-2c66-44b7-ab08-774b94e25226","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465978","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2d0ae9be-78da-4520-8ead-e7926b3acb97","name":"167162325175120867.jpeg","fileSize":45086},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530418310807552","imageId":"1605530417413238784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"2c7c28a1-8ea1-41ae-8c2e-c393f07a36cf","__ctxidx":6,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465976","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"c7a4e46c-a152-43ce-892e-ad13b8b43919","name":"167162325175120867.jpeg","fileSize":45359},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530419602657280","imageId":"1605530417539067904","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"750e8ca2-3379-48b4-b792-d89bfa30e6b8","__ctxidx":7,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465975","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"3a9c61b8-70f3-4115-b95b-74c25a3e23d0","name":"167162325175120867.jpeg","fileSize":48050},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530420374409216","imageId":"1605530417656508416","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"441ee8e0-5790-442a-901b-d6345ec5703d","__ctxidx":8,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465974","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"27718bcd-c60a-4d24-aad9-c9d7f86fc614","name":"167162325175120867.jpeg","fileSize":48153},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530422186356736","imageId":"1605530417899765760","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"07b9c7a3-7bb4-49e6-9387-85dfae85c3c8","__ctxidx":9,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"01656280","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a2bdbf33-d397-4769-9505-8fce1d2daee0","name":"167162324229667161.jpeg","fileSize":41178},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530377244389376","imageId":"1605530376350990336","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"25323d47-1027-4a8e-bf7f-6e84a7b436fa","__ctxidx":10,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465989","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8a243c93-a206-442f-a0c4-84984a78083e","name":"167162324229667161.jpeg","fileSize":40091},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530378125180928","imageId":"1605530376472637440","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"ff53d55b-4cf5-40c2-841c-69b9862b36b2","__ctxidx":11,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465993","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ab26ec30-1aed-4ab9-af33-057c2d35b386","name":"167162324229667161.jpeg","fileSize":43121},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530379953901568","imageId":"1605530376728481792","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"a2cd8821-63af-480d-bc18-8416cda27853","__ctxidx":12,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465994","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8c48d32e-db02-41e4-a4d0-d7f88e3220f2","name":"167162324229667161.jpeg","fileSize":42109},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530380679512064","imageId":"1605530376854306816","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"484b47b5-2b7d-49b5-bcdf-f2f34938c426","__ctxidx":13,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00465995","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"bb7188dd-761d-4197-83db-980df2aa9350","name":"167162324229667161.jpeg","fileSize":41363},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605530379022774272","imageId":"1605530376598458368","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"488eaddb-19b8-451c-b010-3a7fe79a26f0","__ctxidx":14,"Data":"","field_13":"Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"12867432","invoicetype":"电子发票","Amount":"784.03","Invoiceattachment":{"id":"0d6c930f-48c4-40a7-b151-ccb9e68bfc55","name":"167162386291164446.jpeg","fileSize":189637},"AmountexclVAT":"693.83","invoiceVATamount":"0","InvoiceId":"1605532978849525760","imageId":"1605532966925119488","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"784.03","invoicedata":"2022-12-20","_id":"6e27dbfd-90d8-4a7b-aba0-d78ab94a8f47","__ctxidx":0,"Data":"2022-12-20","field_13":"202212Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"12681218","invoicetype":"电子发票","Amount":"642.56","Invoiceattachment":{"id":"424c5e5f-5e35-4096-9843-1f48d3156950","name":"167162320770168853.jpeg","fileSize":195559},"AmountexclVAT":"568.64","invoiceVATamount":"0","InvoiceId":"1605530232721244160","imageId":"1605530218771001344","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"642.56","invoicedata":"2022-12-17","_id":"03e363fd-3164-46dc-b2a2-3197a2351c86","__ctxidx":1,"Data":"2022-12-17","field_13":"202212Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00929531","invoicetype":"电子发票","Amount":"730.12","Invoiceattachment":{"id":"de05741a-8e9c-428b-86ec-8ba9b2130e05","name":"167162319607673945.jpeg","fileSize":201891},"AmountexclVAT":"646.13","invoiceVATamount":"0","InvoiceId":"1605530181353603072","imageId":"1605530170939150336","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"730.12","invoicedata":"2022-12-09","_id":"2569c011-02cd-43d3-8030-4996e00776b2","__ctxidx":2,"Data":"2022-12-09","field_13":"202212Calvin Zhang 张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00929085","invoicetype":"电子发票","Amount":"713.48","Invoiceattachment":{"id":"3f995d40-35a9-46fa-9c56-650b7d4fbcff","name":"167162316508480155.jpeg","fileSize":198906},"AmountexclVAT":"631.4","invoiceVATamount":"0","InvoiceId":"1605530052814966784","imageId":"1605530040924110848","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"713.48","invoicedata":"2022-11-29","_id":"3a507439-405d-48bb-9733-dcc2b3df05f3","__ctxidx":3,"Data":"2022-11-29","field_13":"202211Calvin Zhang 张哲豪11.22-12.25报销申请单"}]}
2023-01-06 18:33:29,220 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 18:33:29,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 18:33:29,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 18:33:29,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"684.40","itemSpec":"","quantity":"85.55","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.97","amountWithTax":"773.37"},{"unitPrice":"","amountWithoutTax":"-53.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.89","amountWithTax":"-59.89"}],"invoiceMain":{"scanTime":"1671623168431","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530040924110848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162316508480155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"91.39","amountWithTax":"794.41"},{"unitPrice":"","amountWithoutTax":"-56.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.40","amountWithTax":"-64.29"}],"invoiceMain":{"scanTime":"1671623199100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530170939150336","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*柴油*0号车用柴油(Ⅵ)","currentDateEnd":"","currentDateStart":"","taxAmount":"73.92","amountWithTax":"642.56"}],"invoiceMain":{"scanTime":"1671623211351","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530218771001344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162320770168853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-01-06 18:34:20,914 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 18:34:21,504 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 18:34:21,504 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 18:34:21,504 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-06 18:34:45,936 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271724","invoiceDetails1":[{"Invoiceselection":"1605535545523183616","InvoiceNo":"40757967","VATAmountB":"0","Invoiceattachment":{"id":"2931e60e-01e3-4351-a0ab-228c41fb66f8","name":"167162445125044687.jpeg","fileSize":185458},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605535446698299392","imageId":"1605535434698399744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4927377d-ac2d-4a37-8069-35026338056a","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202210Calvin Zhang 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2023-01-06 18:34:47,218 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 18:34:47,951 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 18:34:47,951 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 18:34:47,951 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00465988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162412856781272","settlementNo":"","chargeUpStatus":"0","imageId":"1605534094765068288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162412860297287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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吴益青日常费用报销"},{"InvoiceNo":"73833210","Invoicetype":"","Amount":"91","Invoiceattachment":{"id":"0aa8039b-1576-4149-8ad7-92f6dba03d43","name":"167290078603975826.jpg","fileSize":24013},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1610888789540999168","imageId":"1610888785770323968","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-12-05","OriInvoiceAmount":"91.00","Invoicedata":"","_id":"b7a735ba-91bb-4bcf-a6b7-150780783bee","__ctxidx":32,"Data":"2022-12-05","field_11":"202212Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"09690043","invoicetype":"电子发票","Amount":"41.3","Invoiceattachment":{"id":"1c9305d8-4635-4aa1-b717-d30de3d1a4fc","name":"N45_d0274f40-8cc0-11ed-8912-db8104f59c83.jpg","fileSize":113918},"AmountexclVAT":"40.1","InvoiceVATamount":"0","InvoiceId":"1610883505221271552","imageId":"1610883417753260032","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"41.30","invoicedata":"2023-01-03","_id":"541c2965-590b-47ec-9833-87cf1d508815","__ctxidx":0,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"72388462","invoicetype":"电子发票","Amount":"101.92","Invoiceattachment":{"id":"7bc68de3-0227-4bc8-97c3-5e8a31c59ff7","name":"N45_d0ad9640-8cc0-11ed-8912-db8104f59c83.jpg","fileSize":123189},"AmountexclVAT":"96.15","InvoiceVATamount":"0","InvoiceId":"1610883507410698240","imageId":"1610883423201665025","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"101.92","invoicedata":"2023-01-03","_id":"8d08832c-9711-44bb-b63f-880aeb101449","__ctxidx":1,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"73856298","invoicetype":"电子发票","Amount":"111.18","Invoiceattachment":{"id":"7c95856c-c5b0-4074-b3fe-635007301850","name":"N45_d1300cb0-8cc0-11ed-b60e-9982ac9026c6.jpg","fileSize":117210},"AmountexclVAT":"107.94","InvoiceVATamount":"0","InvoiceId":"1610883510816473088","imageId":"1610883437336461312","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"111.18","invoicedata":"2023-01-03","_id":"5724a774-6853-498f-bdce-91f8a010fecc","__ctxidx":2,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"72391758","invoicetype":"电子发票","Amount":"216.49","Invoiceattachment":{"id":"b0b99086-b56e-40cd-97b5-fa7a7442cb88","name":"N45_dacfe2e0-8cc0-11ed-8a24-d3287e7c55ad.jpg","fileSize":123184},"AmountexclVAT":"204.24","InvoiceVATamount":"0","InvoiceId":"1610883595822432256","imageId":"1610883428423569408","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"216.49","invoicedata":"2023-01-03","_id":"aa60e899-48ed-439b-b1c0-ca451d453c38","__ctxidx":3,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"22883992","invoicetype":"电子发票","Amount":"82.7","Invoiceattachment":{"id":"39c9a466-7ab1-4f7f-a051-9a29efe0e0c9","name":"N45_22d42a60-8cc1-11ed-9f61-ade752a3a127.jpg","fileSize":124322},"AmountexclVAT":"82.7","InvoiceVATamount":"0","InvoiceId":"1610884089278111744","imageId":"1610883995971616768","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"82.70","invoicedata":"2023-01-03","_id":"7a32ed74-4997-4396-809e-376f20e5f17f","__ctxidx":4,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"28681762","invoicetype":"电子发票","Amount":"25.19","Invoiceattachment":{"id":"c88241eb-ed67-461e-b71c-950a0c8e2ae6","name":"N45_22fdf980-8cc1-11ed-8912-db8104f59c83.jpg","fileSize":116473},"AmountexclVAT":"24.46","InvoiceVATamount":"0","InvoiceId":"1610884087088676864","imageId":"1610884001155780608","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"25.19","invoicedata":"2023-01-03","_id":"c1b2ac15-0dac-4a3e-8e70-417dc0d3a822","__ctxidx":5,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"31979075","invoicetype":"电子发票","Amount":"76.12","Invoiceattachment":{"id":"d4473a14-55c8-4e98-811a-1bbd2bc44b11","name":"N45_7075b620-8cc2-11ed-9291-df39637f7817.jpg","fileSize":115931},"AmountexclVAT":"76.12","InvoiceVATamount":"0","InvoiceId":"1610886430861557760","imageId":"1610886323713871872","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"76.12","invoicedata":"2023-01-03","_id":"92e161b8-9e1a-4325-9a62-4ce236573127","__ctxidx":6,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"48025532","invoicetype":"电子发票","Amount":"693.11","Invoiceattachment":{"id":"e40f0ad5-90a6-4403-813e-087d8e947347","name":"N45_8812f040-8cc2-11ed-ad29-bbe954009de8.jpg","fileSize":119315},"AmountexclVAT":"693.11","InvoiceVATamount":"0","InvoiceId":"1610886596440100864","imageId":"1610886404852690944","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"693.11","invoicedata":"2023-01-03","_id":"e97ae2c4-1c33-4d3a-89d3-b0a4e3df180a","__ctxidx":7,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"33755874","invoicetype":"电子发票","Amount":"47.88","Invoiceattachment":{"id":"dafc0707-28ae-4cbc-aeee-840cfa7c4dbc","name":"N45_64cdb3e0-8cc2-11ed-b60e-9982ac9026c6.jpg","fileSize":114607},"AmountexclVAT":"47.88","InvoiceVATamount":"0","InvoiceId":"1610886352277078016","imageId":"1610886277605883904","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"47.88","invoicedata":"2023-01-03","_id":"d6a0931c-a93e-48d8-9428-4ed4879dbb18","__ctxidx":8,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"22616604","invoicetype":"电子发票","Amount":"218.22","Invoiceattachment":{"id":"2b70be25-a48f-4c19-be5a-f6987cb78a3e","name":"N45_70988060-8cc2-11ed-ad29-bbe954009de8.jpg","fileSize":124550},"AmountexclVAT":"218.22","InvoiceVATamount":"0","InvoiceId":"1610886438335811584","imageId":"1610886364075663360","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"218.22","invoicedata":"2023-01-03","_id":"e43badb3-d2ad-4dc4-b515-72abe7b7bdb9","__ctxidx":9,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"73857583","invoicetype":"电子发票","Amount":"90.32","Invoiceattachment":{"id":"da2fac3f-e877-4ca9-9d8e-fd08993e9a74","name":"N45_9380f8b0-8d70-11ed-8513-ab291b7c393a.jpg","fileSize":116808},"AmountexclVAT":"87.69","InvoiceVATamount":"0","InvoiceId":"1611200278130860032","imageId":"1611200027693158400","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"90.32","invoicedata":"2023-01-03","_id":"1e85cd71-54bf-4902-93f6-e8806548d9d4","__ctxidx":11,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"49204550","invoicetype":"电子发票","Amount":"43.28","Invoiceattachment":{"id":"a932759c-038f-4ba7-b337-a33bf4fadc15","name":"N45_2eb4c8d0-8cc1-11ed-9f61-ade752a3a127.jpg","fileSize":111325},"AmountexclVAT":"43.28","InvoiceVATamount":"0","InvoiceId":"1610884167757725696","imageId":"1610884006490931200","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"43.28","invoicedata":"2023-01-03","_id":"4b7a2d35-76b3-45a2-b4bc-7ec030249d18","__ctxidx":12,"Data":"2023-01-03","field_12":"202301Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"12854356","invoicetype":"电子发票","Amount":"336.78","Invoiceattachment":{"id":"c34d35fd-29ed-45f1-b4f5-30c0c323d2e1","name":"N45_e6d19350-8cbf-11ed-9291-df39637f7817.jpg","fileSize":123600},"AmountexclVAT":"298.04","invoiceVATamount":"0","InvoiceId":"1610881859086983169","imageId":"1610881770608144384","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"336.78","invoicedata":"2022-09-30","_id":"719e9e74-5790-44d6-b543-7dc31900eb32","__ctxidx":0,"Data":"2022-09-30","field_13":"202209Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"14240824","invoicetype":"电子发票","Amount":"245.39","Invoiceattachment":{"id":"8a9fa5f6-01af-4e0c-a013-bc2525c90046","name":"N45_e6b86600-8cbf-11ed-8912-db8104f59c83.jpg","fileSize":128510},"AmountexclVAT":"217.16","invoiceVATamount":"0","InvoiceId":"1610881858889850880","imageId":"1610881768192221184","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"245.39","invoicedata":"2022-10-30","_id":"17d74ae7-5811-4de5-bf76-8675029e9e45","__ctxidx":1,"Data":"2022-10-30","field_13":"202210Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"12846872","invoicetype":"电子发票","Amount":"417","Invoiceattachment":{"id":"0dac8a22-6b9b-4b5d-9b13-7d584b785c3d","name":"N45_047cca50-8cc0-11ed-ad29-bbe954009de8.jpg","fileSize":123316},"AmountexclVAT":"369.03","invoiceVATamount":"0","InvoiceId":"1610882067292237824","imageId":"1610881765948264448","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"417.00","invoicedata":"2022-09-09","_id":"44493a3c-8b7a-417c-92a0-e10b24c67a55","__ctxidx":2,"Data":"2022-09-09","field_13":"202209Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"02063534","invoicetype":"卷票","Amount":"364","Invoiceattachment":{"id":"381ad83d-c492-4ec1-94ca-eac7a6dd8503","name":"167290081549195926.jpg","fileSize":97417},"AmountexclVAT":"364","invoiceVATamount":"0","InvoiceId":"1610889015714648064","imageId":"1610889015131639808","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"364.00","invoicedata":"2022-12-05","_id":"9b330789-053e-426b-a28c-9288142bc3f4","__ctxidx":3,"Data":"2022-12-05","field_13":"202212Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"01942137","invoicetype":"普票","Amount":"409","Invoiceattachment":{"id":"5f78890f-89e2-40c4-af2f-1205a95701ff","name":"167290081615755235.jpg","fileSize":189562},"AmountexclVAT":"361.95","invoiceVATamount":"0","InvoiceId":"1610888955413147648","imageId":"1610888896768380928","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"409.00","invoicedata":"2022-11-09","_id":"a321b598-572b-405c-b64a-f566896f6196","__ctxidx":4,"Data":"2022-11-09","field_13":"202211Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"00642979","invoicetype":"卷票","Amount":"380","Invoiceattachment":{"id":"2ee7372a-9d0d-4984-bedf-27c86c8eba64","name":"167290081549195926.jpg","fileSize":86247},"AmountexclVAT":"380","invoiceVATamount":"0","InvoiceId":"1610889017434312704","imageId":"1610889015253270528","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-10-21","_id":"f21759ed-877b-43c1-9c23-8e8de523d856","__ctxidx":5,"Data":"2022-10-21","field_13":"202210Wu Yiqing 吴益青日常费用报销"},{"InvoiceNo":"14255051","invoicetype":"电子发票","Amount":"364","Invoiceattachment":{"id":"bcc55741-52b9-4ce6-a85c-ac1beab1129d","name":"N45_b7134910-8cbf-11ed-b775-0f86b5e14d4f.jpg","fileSize":127122},"AmountexclVAT":"322.12","invoiceVATamount":"0","InvoiceId":"1610881525392355328","imageId":"1610881427975450624","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"364.00","invoicedata":"2023-01-04","_id":"a87ff0e4-977b-4025-88fa-ad5e17aa33d8","__ctxidx":6,"Data":"2023-01-04","field_13":"202301Wu Yiqing 吴益青日常费用报销"}]}
2023-01-06 19:04:58,048 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-06 19:04:59,560 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-06 19:04:59,560 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-06 19:04:59,560 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30099728","amountWithoutTax":"322.12","itemSpec":"95#汽油","quantity":"44.12000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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