2023-01-14 08:48:37,008 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301141910","invoiceDetails1":[{"_id":"3675c36b-111e-44b7-9baa-7e3b1b7a7c81","__ctxidx":0,"Pleaseselecttheinvoice":"1613753397464014848","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-01-13","Description":"12月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"94944836","Invoiceattachment":{"id":"45fac9ba-d727-4493-9d62-9220c9b884ef","name":"N45_8b668690-92ed-11ed-a138-e12162797f9a.jpg","fileSize":118186},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1613793075416010752","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613730450917298176&defkey=Office-Purchase-Request&instid=1613730450917298177","Link2":null,"Attachments":null,"InvoiceId":"1613731095885385728","Lineitemtext":"202301邢坤明12月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2302185"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1613731003568758784","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302185","field_38":"398"}]}
2023-01-14 08:48:37,868 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-14 08:48:39,211 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-14 08:48:39,211 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-14 08:48:39,211 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","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":"398.00"}],"invoiceMain":{"scanTime":"1673578449440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613731003568758784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900411","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357842686259260.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"671cf0d0b427d3964c6cbb33c2197877","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301141910","balanceAmount":"398.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613731095885385728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94944836","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":"20230113","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水：1017489937,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357842686259260.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230113/10/N45_8b668690-92ed-11ed-a138-e12162797f9a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","chargeUpAmount":"","amountWithTax":"398.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301141910","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673657435185}
2023-01-14 16:56:24,116 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301141911","invoiceDetails1":[{"Invoiceselection":"1614171833319034880","InvoiceNo":"17151990","VATAmountB":"0","Invoiceattachment":{"id":"e7a2c879-eff2-4578-8749-17b7c87a4ae2","name":"167368348090390472.jpeg","fileSize":162839},"TotalAmountinclVATC":"289.4","AmountwithoutVATA":289.4,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1614171643628756992","imageId":"1614171631586910208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.4,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"a5bdc9c6-d391-42b0-8d92-4bba938ecc8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301Sean Yang 杨宝忠电话费","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"},{"InvoiceNo":"04436773","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"fa337947-8f98-4e58-9078-d9274b77e427","name":"167368348376417059.jpeg","fileSize":23742},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171663971131392","imageId":"1614171660045266944","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-15","OriInvoiceAmount":"63.00","invoicedata":"","_id":"f09a0f25-702c-4e18-aea3-8325c1e0380d","__ctxidx":0,"Data":"2022-12-15","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"27601099","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"e2e13657-b5e7-4ec5-bf79-6f9da382a4ba","name":"167368348376417059.jpeg","fileSize":25807},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171662352121856","imageId":"1614171659789410304","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-15","OriInvoiceAmount":"42.00","invoicedata":"","_id":"20d72960-c005-4561-b808-67da35e493ba","__ctxidx":1,"Data":"2022-12-15","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"07663690","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"d2627c6b-74e3-4d63-a73b-3d8f4379b555","name":"167368348311717138.jpeg","fileSize":24261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171662356316160","imageId":"1614171656714985472","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-12","OriInvoiceAmount":"53.00","invoicedata":"","_id":"381a6e70-e1bd-4a1e-aa2d-32f950d18f90","__ctxidx":2,"Data":"2023-01-12","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"00241721","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"f4eeee67-f9d7-4156-b81b-c9ae46f13df9","name":"167368348376417059.jpeg","fileSize":24650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171660758298624","imageId":"1614171659550339072","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-04","OriInvoiceAmount":"55.00","invoicedata":"","_id":"8aa8bcaf-0973-40f0-9b44-e9c11e1a5516","__ctxidx":3,"Data":"2022-12-04","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"00241858","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"3aa90e47-2b0b-4f1a-929e-8cd847c62bb0","name":"167368348376417059.jpeg","fileSize":27006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171665535602688","imageId":"1614171660280135680","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-12","OriInvoiceAmount":"54.00","invoicedata":"","_id":"aba55890-a072-4544-a106-aa149dbee295","__ctxidx":4,"Data":"2022-12-12","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"00136545","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"9fe12f12-ab47-4fcd-8784-f08f83a97e9b","name":"167368348311717138.jpeg","fileSize":20809},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171663149043712","imageId":"1614171656840810496","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-08","OriInvoiceAmount":"62.00","invoicedata":"","_id":"d3d367e4-7408-4466-be88-c028ba687437","__ctxidx":5,"Data":"2023-01-08","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"00242122","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"152bd06e-b58d-4c1f-a35e-e517ec13d031","name":"167368348376417059.jpeg","fileSize":27297},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171666353496064","imageId":"1614171660393385984","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-16","OriInvoiceAmount":"50.00","invoicedata":"","_id":"203e0303-3ce9-49a2-b457-84ba6bc03175","__ctxidx":6,"Data":"2022-12-16","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"08942683","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"d82542d5-c3a5-41fe-a6be-065cfa882ba7","name":"167368348311717138.jpeg","fileSize":24828},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171659978149888","imageId":"1614171656333303808","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-13","OriInvoiceAmount":"58.00","invoicedata":"","_id":"cd282047-59fa-41b3-8391-46988d09bd4a","__ctxidx":7,"Data":"2023-01-13","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"36504568","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"9ad3fc2b-6475-46fc-aeaa-d85ae0a6a233","name":"167368348311717138.jpeg","fileSize":23271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171657209909248","imageId":"1614171655922266112","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-12","OriInvoiceAmount":"56.00","invoicedata":"","_id":"2b6049e2-89bd-4f6c-98db-b69d91866bd2","__ctxidx":8,"Data":"2023-01-12","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"26038678","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"7ac03105-117d-40a3-a5c5-086c05c29b01","name":"167368348311717138.jpeg","fileSize":27190},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171660712153088","imageId":"1614171656454942720","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-11","OriInvoiceAmount":"78.00","invoicedata":"","_id":"d25c8cd4-66b1-4071-a6ce-fe04f6c90ac3","__ctxidx":9,"Data":"2023-01-11","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"00200869","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"e3ed4d09-6650-4e05-82ff-9013f20774b6","name":"167368348376417059.jpeg","fileSize":27372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171661530050560","imageId":"1614171659671965696","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-01","OriInvoiceAmount":"57.00","invoicedata":"","_id":"676a1414-abb6-464c-928a-24b182cbcf04","__ctxidx":10,"Data":"2022-12-01","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"01172129","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"ac8222c9-f27f-4fd2-9fb4-8d46eab1fb46","name":"167368348376417059.jpeg","fileSize":29369},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171664747077632","imageId":"1614171660162695168","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-19","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1d16d338-1be0-4c95-99df-4a9b414cbfac","__ctxidx":11,"Data":"2022-12-19","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"25971078","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"c2d57f2c-2224-4559-9d46-b46ce7211100","name":"167368348376417059.jpeg","fileSize":26653},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171663149039616","imageId":"1614171659923628032","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-14","OriInvoiceAmount":"62.00","invoicedata":"","_id":"68edd8de-edc7-4330-8c99-847c5de20055","__ctxidx":12,"Data":"2022-12-14","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"30991512","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"bcbef4b0-2987-48cc-a52e-642287df8fea","name":"167368348311717138.jpeg","fileSize":19545},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171659130896384","imageId":"1614171656211668992","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-12-19","OriInvoiceAmount":"75.00","invoicedata":"","_id":"daa08878-a63f-4554-a1c3-f5520e7bb4c5","__ctxidx":13,"Data":"2022-12-19","field_12":"202212Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"35802800","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"0dfe31ec-0184-46f9-b598-523223be6cb5","name":"167368348311717138.jpeg","fileSize":24667},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614171658396905472","imageId":"1614171656098418688","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-01-13","OriInvoiceAmount":"56.00","invoicedata":"","_id":"84224bae-bb6f-4ff9-8c09-aeb1e61d4638","__ctxidx":14,"Data":"2023-01-13","field_12":"202301Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"19164982","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e8df0bda-6134-4257-acaa-46cc30374c55","name":"16736834824848992.jpeg","fileSize":32699},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1614171650746490880","imageId":"1614171649945382912","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"6ca24964-7223-4021-a2fc-dbcf62dfe9ab","__ctxidx":73,"Data":"","field_11":"Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"18419324","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2b39b913-3c15-4770-850c-58b14b4f6d79","name":"16736834824848992.jpeg","fileSize":32837},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1614171652688445440","imageId":"1614171650218000384","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"e2be9d4e-d32b-468a-b981-30bb8aa3b27b","__ctxidx":74,"Data":"","field_11":"Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"12815177","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"59fd42e8-fd0c-4d5a-9933-38f5149582ef","name":"16736834824848992.jpeg","fileSize":34541},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1614171653443432448","imageId":"1614171650339643392","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"60ae8cff-fa7d-4ead-a37b-83aac745831a","__ctxidx":75,"Data":"","field_11":"Sean Yang 杨宝忠12月电话费与出租车费用"},{"InvoiceNo":"19164544","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fd4a3e24-4a1c-43de-a603-b3476b118cc9","name":"16736834824848992.jpeg","fileSize":31919},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1614171651908308992","imageId":"1614171650083790848","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"d1e38d27-3f2e-4878-908f-3ccbeca61f07","__ctxidx":76,"Data":"","field_11":"Sean Yang 杨宝忠12月电话费与出租车费用"}]}
2023-01-14 16:56:25,018 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-14 16:56:25,563 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-14 16:56:25,579 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-14 16:56:25,579 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-14 17:43:53,786 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301141912","invoiceDetails1":[{"Invoiceselection":"1614176315545231360","InvoiceNo":"17861417","VATAmountB":"0","Invoiceattachment":{"id":"2ace2812-0bcd-45b3-880d-3b87a2b13b17","name":"167368453442692867.jpeg","fileSize":175407},"TotalAmountinclVATC":"241.14","AmountwithoutVATA":241.14,"userCode":"136122","userName":"涂茜","InvoiceId":"1614176063296897024","imageId":"1614176050110017536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.14,"Date":"2022-12-17","TaxRate":"","InvoceType":"电子发票","_id":"c16c25ea-f17e-4839-818d-d2a1d6cf927a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Joyce Tu 涂茜11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00956107","invoicetype":"出租车票","Amount":"142","Invoiceattachment":{"id":"c17f40a6-6f3c-460f-9ae5-23796bf27e26","name":"167368455666079119.jpeg","fileSize":25818},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614176164429963264","imageId":"1614176161925955584","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-02","OriInvoiceAmount":"142.00","invoicedata":"","_id":"8d954cb5-27ee-4a41-ab36-15a79fb052d8","__ctxidx":105,"Data":"2022-12-02","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"41547539","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"52552653-5267-4422-9408-2a5655b65be1","name":"167368455666079119.jpeg","fileSize":25534},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614176166879436800","imageId":"1614176162165035008","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-05","OriInvoiceAmount":"112.00","invoicedata":"","_id":"9eadf9cb-0b7f-4f4e-b7a3-5f0fd6648fdf","__ctxidx":106,"Data":"2022-12-05","field_12":"202212Joyce Tu 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涂茜2022年12月报销"},{"InvoiceNo":"00956457","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"31e7d340-393b-436b-95f9-35c6c733005e","name":"167368455666079119.jpeg","fileSize":27222},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614176169370853376","imageId":"1614176162521554944","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-08","OriInvoiceAmount":"147.00","invoicedata":"","_id":"0aa71177-2941-44ec-b418-265ce2a65b05","__ctxidx":109,"Data":"2022-12-08","field_12":"202212Joyce Tu 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涂茜2022年12月报销"},{"InvoiceNo":"27718828","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"670bef7c-21df-4440-9fe4-49f2c7eae699","name":"167368455666079119.jpeg","fileSize":28479},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614176170155192320","imageId":"1614176162638999552","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-06","OriInvoiceAmount":"56.00","invoicedata":"","_id":"e744d6ba-fcfe-4a77-833d-3319178fb888","__ctxidx":114,"Data":"2022-12-06","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"35992041","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"219d9c22-907c-4e29-a6d2-fab5ecd55cb3","name":"16736849497191839.jpeg","fileSize":31805},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177812648820736","imageId":"1614177811067572224","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-23","OriInvoiceAmount":"139.00","invoicedata":"","_id":"eff5b560-e9a7-4cb4-8d55-38fd8d6438ff","__ctxidx":115,"Data":"2022-11-23","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00842157","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"ddfb3c04-2c02-4647-a661-a6990e1a9adb","name":"16736849497191839.jpeg","fileSize":25540},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177814758555648","imageId":"1614177811319230464","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-22","OriInvoiceAmount":"137.00","invoicedata":"","_id":"99424afe-13ab-45da-bf09-0bf444abfdca","__ctxidx":116,"Data":"2022-11-22","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"01810678","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"1ee08d35-17da-421e-8a76-17265c0c5309","name":"16736849497191839.jpeg","fileSize":28924},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177813928091648","imageId":"1614177811201789952","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-24","OriInvoiceAmount":"71.00","invoicedata":"","_id":"76126732-0b2e-42d3-ae27-c86e0d5d52ea","__ctxidx":117,"Data":"2022-11-24","field_12":"202211Joyce Tu 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涂茜2022年12月报销"},{"InvoiceNo":"14278035","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"fcd45332-f6a4-436e-9fe3-8ed00b740f51","name":"16736849497191839.jpeg","fileSize":30813},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177818785091584","imageId":"1614177811830939648","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-21","OriInvoiceAmount":"144.00","invoicedata":"","_id":"8a547a9d-d309-4ca3-ad98-53a4e7e5baea","__ctxidx":119,"Data":"2022-11-21","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"36072012","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"0b88f7d6-6821-455d-8969-dd3d5c21b028","name":"16736849497191839.jpeg","fileSize":27797},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177819544256512","imageId":"1614177811956764672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-21","OriInvoiceAmount":"112.00","invoicedata":"","_id":"05873c79-460c-4f8c-a25b-03e8a132243c","__ctxidx":120,"Data":"2022-11-21","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"36072068","invoicetype":"出租车票","Amount":"143","Invoiceattachment":{"id":"3b61fb1d-54df-42c7-9f3e-de9ab946d978","name":"16736849497191839.jpeg","fileSize":31440},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177816318836736","imageId":"1614177811579273216","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-23","OriInvoiceAmount":"143.00","invoicedata":"","_id":"67a0b0cb-24e0-4ef8-8f65-235d009c8026","__ctxidx":121,"Data":"2022-11-23","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"41133311","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"025bfc54-81f3-46cc-b810-afe9ed98fefb","name":"16736849497191839.jpeg","fileSize":28241},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177820328591360","imageId":"1614177812074209280","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-24","OriInvoiceAmount":"70.00","invoicedata":"","_id":"5179fe24-5220-4222-9efe-0aa7a79b35d0","__ctxidx":122,"Data":"2022-11-24","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"14435175","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"4e4a66a1-37cb-4251-9c83-b18f3131c793","name":"16736849497191839.jpeg","fileSize":28451},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177821091954688","imageId":"1614177812204236800","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-21","OriInvoiceAmount":"176.00","invoicedata":"","_id":"6d834973-250a-4697-9332-3972ac9fedc3","__ctxidx":123,"Data":"2022-11-21","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"28620881","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"8c65bffc-7d6d-436c-81b7-df0584327764","name":"16736849497191839.jpeg","fileSize":28901},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614177817849769984","imageId":"1614177811713499136","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-11-22","OriInvoiceAmount":"133.00","invoicedata":"","_id":"3eedfd0e-8130-43bd-ad3d-a66977c7ef0d","__ctxidx":124,"Data":"2022-11-22","field_12":"202211Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00842216","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"c6024231-30d0-4c4a-9c0f-ab2d9cfb650e","name":"167368745125318282.jpeg","fileSize":25322},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188303601377280","imageId":"1614188301055434752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-19","OriInvoiceAmount":"133.00","invoicedata":"","_id":"441dd46d-dd3d-42ba-823f-a34d24c71b10","__ctxidx":125,"Data":"2022-12-19","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"14206023","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"339f32ea-7873-4e21-b93b-3de09b54100c","name":"167368745125318282.jpeg","fileSize":27127},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188304314408960","imageId":"1614188301172867072","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-14","OriInvoiceAmount":"97.00","invoicedata":"","_id":"5d60055e-6c44-4202-b921-04fc1f8f24e9","__ctxidx":126,"Data":"2022-12-14","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"41133339","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"8b27b575-0c57-4035-b13c-01a6f8caa93f","name":"167368745125318282.jpeg","fileSize":28297},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188302414381056","imageId":"1614188300937994240","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-15","OriInvoiceAmount":"139.00","invoicedata":"","_id":"f6f65c88-5dbc-4abd-91e3-9b9c9efe1778","__ctxidx":127,"Data":"2022-12-15","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"41548210","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"5d7a253e-7f9f-438f-966e-b1ca316539d3","name":"167368745125318282.jpeg","fileSize":25220},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188306730319872","imageId":"1614188301579726848","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-14","OriInvoiceAmount":"98.00","invoicedata":"","_id":"f4579698-194f-49d3-bf2b-03021dc9671a","__ctxidx":128,"Data":"2022-12-14","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00093438","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"35b640a0-8ec2-4a00-a8a9-6a73a23979ea","name":"167368745125318282.jpeg","fileSize":26601},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188307707604992","imageId":"1614188301705551872","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-16","OriInvoiceAmount":"72.00","invoicedata":"","_id":"cb55b1c9-54d4-4049-9a14-808166869e28","__ctxidx":129,"Data":"2022-12-16","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00956218","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"b0edb66d-2dba-478d-9e8f-25362b51f8e9","name":"167368745125318282.jpeg","fileSize":27731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188309242712064","imageId":"1614188301936234496","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-15","OriInvoiceAmount":"137.00","invoicedata":"","_id":"29b3feae-35bc-4d68-90d6-6c21027955ed","__ctxidx":130,"Data":"2022-12-15","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00043661","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"f94c2ee7-9f0a-449e-95f4-a07ecd3ff4ce","name":"167368745125318282.jpeg","fileSize":26594},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188305065181184","imageId":"1614188301294505984","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-16","OriInvoiceAmount":"73.00","invoicedata":"","_id":"947b418c-69a1-44ab-90de-af77a9cb41fe","__ctxidx":131,"Data":"2022-12-16","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"14435057","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"968fd456-0864-436a-925b-85c8d59e6b5a","name":"167368745125318282.jpeg","fileSize":26579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188308462575616","imageId":"1614188301822988288","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-12","OriInvoiceAmount":"136.00","invoicedata":"","_id":"c1f4c8b7-1a1a-426e-8e25-13aa7e028f98","__ctxidx":132,"Data":"2022-12-12","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"36667239","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"5b153801-005a-473c-ae61-a66d48ad7d7d","name":"167368745125318282.jpeg","fileSize":24189},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188305950191616","imageId":"1614188301407748096","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-13","OriInvoiceAmount":"71.00","invoicedata":"","_id":"700c7de6-93bb-48a0-8153-057d3eabf1db","__ctxidx":133,"Data":"2022-12-13","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00956556","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"310b2852-fa8d-41ca-9be5-a19c7836cf1c","name":"167368745125318282.jpeg","fileSize":25431},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614188309989298176","imageId":"1614188302049484800","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-13","OriInvoiceAmount":"73.00","invoicedata":"","_id":"9d85b478-e6df-4cef-b17e-499071e426ae","__ctxidx":134,"Data":"2022-12-13","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"36465978","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"37f471a2-dc2d-48a7-b559-720676734f22","name":"167368837590088546.jpeg","fileSize":63377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614192176294539265","imageId":"1614192173945720832","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-19","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1ca298d4-e417-4f03-9b4f-b97d8a46e6fb","__ctxidx":135,"Data":"2022-12-19","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"00956307","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"3dd7274a-1d52-4281-b661-74e19a03d453","name":"167368837590088546.jpeg","fileSize":66234},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614192174335787008","imageId":"1614192173702447104","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-20","OriInvoiceAmount":"102.00","invoicedata":"","_id":"837a1205-4c73-465e-8ac9-1c522336ce28","__ctxidx":136,"Data":"2022-12-20","field_12":"202212Joyce Tu 涂茜2022年12月报销"},{"InvoiceNo":"35992381","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"959464f2-1f35-4b87-bf8f-cb7f1bc7e59b","name":"167368837590088546.jpeg","fileSize":63639},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614192175493423104","imageId":"1614192173828276224","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-20","OriInvoiceAmount":"109.00","invoicedata":"","_id":"318fc1c1-a1a1-4fbf-98e0-17c75166cba8","__ctxidx":137,"Data":"2022-12-20","field_12":"202212Joyce Tu 涂茜2022年12月报销"}]}
2023-01-14 17:43:54,868 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-14 17:44:01,499 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-14 17:44:01,499 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-14 17:44:01,499 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.14000000","amountWithoutTax":"241.14","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":"241.14"}],"invoiceMain":{"scanTime":"1673684537967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614176050110017536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368453442692867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.14","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202301141912","balanceAmount":"241.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614176063296897024","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":"17861417","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221217","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368453442692867.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":"13817780817","chargeUpAmount":"","amountWithTax":"241.14","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673684561892","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673684594681","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1614176163251355648","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614176161800126464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167368455666079119.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670428800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202301141912","updateTime":"1673689551588","extFields":"","rootRegion":"","createTime":"1673684561914","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"279","chargeTaxAuthorityCode":"","invoiceId":"1614176163251355648","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel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2023-01-14 21:59:30,455 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-14","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-16","ExchangeRate":"","FlowNo":"ER202210261079","PostingKey":"31","AccountNo":"P10001092","SpecialGL":"","CostCenter":"CN1190503U","CostType":"报销 Reimbursement","LineItemText":"202210Jacky Tao 陶凯","EmployeeNo":"10001092","Currency":"CNY","AmountWithTax":"882.88","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jacky Tao 陶凯","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2022-12-16","UserCostCenter":"CN1190503U","Name":"Jacky Tao 陶凯","Department":"OP-T&C","Project":"Jacky Tao 陶凯","SubmitDate":"2022-10-26","ListDataID":"1603766303949590528","SAPDocNo":""}]