2023-01-16 08:37:55,695 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161914","invoiceDetails1":[{"Invoiceselection":"1614591482170974208","InvoiceNo":"76039052","VATAmountB":"0","Invoiceattachment":{"id":"85a4bd99-9573-44f8-aa36-2deda48488c1","name":"167378356280033118.jpeg","fileSize":131051},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10003988","userName":"马俊","InvoiceId":"1614591415881310208","imageId":"1614591404468613120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-01-15","TaxRate":"","InvoceType":"电子发票","_id":"e5536b61-5056-495c-a12e-80ef910703a7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":{"id":"96eda24b-29ec-4a95-84a1-84a376eac243","name":"564421011387477876.jpg","fileSize":346475},"Lineitemtext":"202301马俊12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-16 08:37:56,737 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 08:37:57,570 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 08:37:57,570 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 08:37:57,570 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.0","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1673783565735","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614591404468613120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/15/167378356280033118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202301161914","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614591415881310208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76039052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20006864936 ;代表服务号码: 18931663671 ;计费周期: 202212 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/15/167378356280033118.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":"110.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161914","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673829594199}
2023-01-16 09:13:51,779 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161915","invoiceDetails1":[{"Invoiceselection":"1614792940908716032","InvoiceNo":"27008905","VATAmountB":"0","Invoiceattachment":{"id":"0096593f-783a-4b26-acdb-4ad41793420f","name":"N45_ca3c88c0-953a-11ed-9632-17d7194fe07f.jpg","fileSize":126341},"TotalAmountinclVATC":"268.58","AmountwithoutVATA":268.58,"userCode":"970924","userName":"傅纲","InvoiceId":"1614792591960702976","imageId":"1614792458581839872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.58,"Date":"2023-01-15","TaxRate":"","InvoceType":"电子发票","_id":"f4bc3129-46d6-433d-bbc5-2ddc16d48cde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-12通讯费","Attachments":{"id":"e61ce8f3-c6f5-4e7b-9072-69262fbf0087","name":"2022-12通讯费发票.pdf","fileSize":36984},"Lineitemtext":"202301Fu Gang 傅纲2022-12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"}]}
2023-01-16 09:13:53,299 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 09:13:54,699 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 09:13:54,699 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 09:13:54,699 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"314.48000000","amountWithoutTax":"314.48","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":"314.48"},{"unitPrice":"","amountWithoutTax":"-45.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-45.90"}],"invoiceMain":{"scanTime":"1673831529817","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614792458581839872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167383149720814535.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b80be6d599109a16b3b0828c1cb3932a","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":"268.58","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202301161915","balanceAmount":"268.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614792591960702976","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":"27008905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202212，发票金额不包含赠费和积分兑换45.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167383149720814535.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/20230116/09/N45_ca3c88c0-953a-11ed-9632-17d7194fe07f.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":"13817894050","chargeUpAmount":"","amountWithTax":"268.58","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161915","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673831750656}
2023-01-16 09:20:03,517 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5579","SODate":"[\"1612286296412917760\",\"1612286296412921856\",\"1612286296500998144\",\"1613714923893559296\"]","GTIDate":"[\"1613412686210273280\",\"1613412719391416320\",\"1613412757727350784\",\"1613417471743365120\",\"1613417929425821696\",\"1613417982131441664\",\"1613418002368962560\",\"1613418035134865408\",\"1613418067045126144\",\"1613418092215144448\"]"}
2023-01-16 09:20:04,002 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044056","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044057","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044058","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001884","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312471","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312472","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312473","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775549","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775550","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775551","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775552","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775553","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775554","Posting_Date":"20221201"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"310022113036775555","Posting_Date":"20221201"}]}
2023-01-16 09:20:05,159 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044056","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044057","Mapping_Amount":2307.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0020044058","Mapping_Amount":138656.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"SO","Document_NO":"0025001884","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312471","Mapping_Amount":1172.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312472","Mapping_Amount":1299.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":"03100210030427312473","Mapping_Amount":1992.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775549,"Mapping_Amount":3259.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775550,"Mapping_Amount":15011.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775551,"Mapping_Amount":61596.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775552,"Mapping_Amount":27893.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775553,"Mapping_Amount":21792.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775554,"Mapping_Amount":5457.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5579","Document_Type":"GTI","Document_NO":310022113036775555,"Mapping_Amount":2205.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-16 09:20:09,206 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-16 09:20:28,099 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5580","SODate":"[\"1612286296542945280\",\"1612286296547135488\",\"1612286296610054144\",\"1612286296744267776\",\"1613714955204042752\"]","GTIDate":"[\"1613421217974063104\",\"1613421246134624256\",\"1613421285003239424\",\"1613421328120684544\",\"1613421362266509312\",\"1613421398878588928\",\"1613421430583332864\"]"}
2023-01-16 09:20:28,522 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044060","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044059","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044061","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044062","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0026001950","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775558","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775559","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775560","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775561","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775562","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775563","Posting_Date":"20221201"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":"310022113036775564","Posting_Date":"20221201"}]}
2023-01-16 09:20:29,438 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0026001950","Mapping_Amount":0.02,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044059","Mapping_Amount":2453.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044060","Mapping_Amount":1517.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044061","Mapping_Amount":"5000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"SO","Document_NO":"0020044062","Mapping_Amount":"100686.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775558,"Mapping_Amount":13551.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775559,"Mapping_Amount":4290.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775560,"Mapping_Amount":2011.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775561,"Mapping_Amount":11361.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775562,"Mapping_Amount":15658.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775563,"Mapping_Amount":55618.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5580","Document_Type":"GTI","Document_NO":310022113036775564,"Mapping_Amount":7163.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-16 09:20:31,227 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-16 09:20:40,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5581","SODate":"[\"1612286296790405120\",\"1612286296802992128\",\"1612286296832348160\",\"1612286296870100992\",\"1612286296970760192\",\"1613714977421271040\"]","GTIDate":"[\"1613420176721321984\",\"1613420198393286656\"]"}
2023-01-16 09:20:41,165 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044063","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044065","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044064","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044066","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044067","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0025001885","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775556","Posting_Date":"20221201"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":"310022113036775557","Posting_Date":"20221201"}]}
2023-01-16 09:20:41,840 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044063","Mapping_Amount":"715.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044064","Mapping_Amount":11412.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044065","Mapping_Amount":2503.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044066","Mapping_Amount":"7000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0020044067","Mapping_Amount":130123.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"SO","Document_NO":"0025001885","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775556,"Mapping_Amount":62189.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5581","Document_Type":"GTI","Document_NO":310022113036775557,"Mapping_Amount":89565.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-16 09:20:43,449 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-16 09:55:53,971 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161916","invoiceDetails1":[{"Invoiceselection":"1614800556611342336","InvoiceNo":"74706523","VATAmountB":"0","Invoiceattachment":{"id":"b93bca9d-7fcf-4975-9eed-1d59a0b0d38b","name":"N45_55675da0-93b3-11ed-8969-3f99e674d5b5.jpg","fileSize":115320},"TotalAmountinclVATC":"100.35","AmountwithoutVATA":100.35,"userCode":"10003346","userName":"袁成振","InvoiceId":"1614087399317450752","imageId":"1614087303318216704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.35,"Date":"2023-01-14","TaxRate":"","InvoceType":"电子发票","_id":"4123341d-1fd4-47a9-a3da-40f4db471dbc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301袁成振12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10228498","invoicetype":"电子发票","Amount":"389.73","Invoiceattachment":{"id":"a67e2a46-bb91-46bf-99c6-e5bdc872e25d","name":"N45_552ee880-93b3-11ed-8969-3f99e674d5b5.jpg","fileSize":123823},"AmountexclVAT":"344.89","invoiceVATamount":"0","InvoiceId":"1614087398507941889","imageId":"1614087300919074816","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"389.73","invoicedata":"2023-01-10","_id":"7b57df93-585a-41db-9b54-a9ba71ceda9e","__ctxidx":0,"Data":"2023-01-10","field_13":"202301袁成振12月手机费"},{"InvoiceNo":"06235245","invoicetype":"电子发票","Amount":"343.47","Invoiceattachment":{"id":"b653becb-da12-428a-8940-908d72f5191c","name":"N45_4f9a3a50-93b3-11ed-89b0-074c1b9bf668.jpg","fileSize":123775},"AmountexclVAT":"303.95","invoiceVATamount":"0","InvoiceId":"1614087360041975808","imageId":"1614087298503159808","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"343.47","invoicedata":"2022-12-29","_id":"aada2175-61a9-4dc6-81d7-6dc47a5d8d78","__ctxidx":1,"Data":"2022-12-29","field_13":"202212袁成振12月手机费"}]}
2023-01-16 09:55:55,135 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 09:55:56,642 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 09:55:56,642 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 09:55:56,642 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11532277","amountWithoutTax":"309.73","itemSpec":"","quantity":"43.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"","amountWithoutTax":"-5.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-6.53"}],"invoiceMain":{"scanTime":"1673663389453","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087298503159808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337451347149.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ce4ca02bb8f96e64dcb1e1f903f44500","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"303.95","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"343.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087360041975808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06235245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"39.52","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337451347149.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/20230114/10/N45_4f9a3a50-93b3-11ed-89b0-074c1b9bf668.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":"343.47","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30080440","amountWithoutTax":"344.89","itemSpec":"95号","quantity":"47.24000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.84","amountWithTax":"389.73"}],"invoiceMain":{"scanTime":"1673663398633","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087300919074816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337516977928.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2368b5181afe5873ce3a0d6c55b8968","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"344.89","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"389.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087398507941889","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10228498","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"44.84","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337516977928.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/20230114/10/N45_552ee880-93b3-11ed-8969-3f99e674d5b5.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":"389.73","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"177.35","amountWithoutTax":"177.35","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.35"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1673663398829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614087303318216704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337576811041.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a4361c2c51122cf178754a152a3cef1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.35","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202301161916","balanceAmount":"100.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614087399317450752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74706523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202212","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366337576811041.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/20230114/10/N45_55675da0-93b3-11ed-8969-3f99e674d5b5.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":"18105379326","chargeUpAmount":"","amountWithTax":"100.35","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":"ER202301161916","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673834272525}
2023-01-16 10:03:51,313 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161917","invoiceDetails1":[{"Invoiceselection":"1613808462933528576","InvoiceNo":"17986673","VATAmountB":"0","Invoiceattachment":{"id":"2df59459-00eb-4429-b9c6-6e19444b7454","name":"N45_7427ffb0-9318-11ed-9320-4d96d2d51acd.jpg","fileSize":121079},"TotalAmountinclVATC":"212.7","AmountwithoutVATA":212.7,"userCode":"10003551","userName":"朱勇","InvoiceId":"1613808395771449344","imageId":"1613808046448840704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.7,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"3b0241da-2ea1-4626-bbe3-861730b8bf14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12手机费","Attachments":{"id":"c504159e-dabf-4a62-8b1b-8b9b32f12b2b","name":"2022.12.pdf","fileSize":37017},"Lineitemtext":"202301Mike Zhu 朱勇2022.12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":"32461591","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"37ce84e1-e854-4e12-b387-e417e920d397","name":"167359667944480343.jpg","fileSize":23046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613807576372219904","imageId":"1613807572035309568","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-01-12","OriInvoiceAmount":"49.00","invoicedata":"","_id":"d99a84f1-9330-40ef-a826-4937d364bf33","__ctxidx":0,"Data":"2023-01-12","field_12":"202301Mike Zhu 朱勇手机费和交通费"},{"InvoiceNo":"01829286","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"48fb6d46-9f84-4c1f-888b-3d5df85a966e","name":"167359667944480343.jpg","fileSize":21844},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613807577995423744","imageId":"1613807572156952576","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-01-11","OriInvoiceAmount":"44.00","invoicedata":"","_id":"07a8d6d4-72aa-4646-809b-bc6e745d05a2","__ctxidx":1,"Data":"2023-01-11","field_12":"202301Mike Zhu 朱勇手机费和交通费"},{"InvoiceNo":"03849666","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"7c2e2511-223f-4fb0-a910-67738a926f5b","name":"167359667944480343.jpg","fileSize":25415},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613807574337978368","imageId":"1613807571896897536","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-01-11","OriInvoiceAmount":"45.00","invoicedata":"","_id":"c61a562d-889f-42a7-a48c-4d69315891e9","__ctxidx":2,"Data":"2023-01-11","field_12":"202301Mike Zhu 朱勇手机费和交通费"},{"InvoiceNo":"00730656","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"28e6e862-1424-4908-9e93-8f4446609d39","name":"167359667944480343.jpg","fileSize":25592},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613807572672839680","imageId":"1613807571762688000","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-01-12","OriInvoiceAmount":"36.00","invoicedata":"","_id":"20ce478f-91c3-450f-91dc-a007fa90bd5a","__ctxidx":3,"Data":"2023-01-12","field_12":"202301Mike Zhu 朱勇手机费和交通费"}]}
2023-01-16 10:03:53,271 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 10:03:55,082 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:03:55,082 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:03:55,082 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673596683047","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673596711049","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613807572672839680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"575","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613807571762688000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260409","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673452800000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202301161917","updateTime":"1673834750204","extFields":"","rootRegion":"","createTime":"1673596683072","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"288","chargeTaxAuthorityCode":"","invoiceId":"1613807572672839680","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"670","reserved3":"","reserved2":"N45_ff8d3ad0-9317-11ed-a232-e7dbeeb9c315","invoiceType":"taxi","reserved1":"","invoiceNo":"00730656","ticketCode":"ticketTaxi","mileage":"8.2","billEntityCode":"expensesBill","batchNo":"167359667937838150","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":"07:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_670,y_0,w_288,h_575/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673596683446","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673596711103","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613807574337978368","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"575","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613807571896897536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202301161917","updateTime":"1673834750205","extFields":"","rootRegion":"","createTime":"1673596683469","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"298","chargeTaxAuthorityCode":"","invoiceId":"1613807574337978368","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"70","reserved3":"","reserved2":"N45_ff8d3ad0-9317-11ed-a232-e7dbeeb9c315","invoiceType":"taxi","reserved1":"","invoiceNo":"03849666","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"167359667937838150","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":"20:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_70,y_0,w_298,h_575/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673596683920","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673596711154","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613807576372219904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"575","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613807572035309568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673452800000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202301161917","updateTime":"1673834750204","extFields":"","rootRegion":"","createTime":"1673596683954","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"288","chargeTaxAuthorityCode":"","invoiceId":"1613807576372219904","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_ff8d3ad0-9317-11ed-a232-e7dbeeb9c315","invoiceType":"taxi","reserved1":"","invoiceNo":"32461591","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"167359667937838150","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_0,w_288,h_575/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673596684273","uploadStatus":"0","createUserName":"朱勇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673596711215","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613807577995423744","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"575","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613807572156952576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943894","updateUserName":"朱勇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160530","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","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":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202301161917","updateTime":"1673834750204","extFields":"","rootRegion":"","createTime":"1673596684342","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"288","chargeTaxAuthorityCode":"","invoiceId":"1613807577995423744","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943894","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"920","reserved3":"","reserved2":"N45_ff8d3ad0-9317-11ed-a232-e7dbeeb9c315","invoiceType":"taxi","reserved1":"","invoiceNo":"01829286","ticketCode":"ticketTaxi","mileage":"8","billEntityCode":"expensesBill","batchNo":"167359667937838150","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":"08:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359667944480343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_920,y_0,w_288,h_575/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943894","paymentStatus":"0","parentImageId":0,"commitUserName":"朱勇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"44.00","scanUserName":"朱勇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"212.70000000","amountWithoutTax":"212.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.70"}],"invoiceMain":{"scanTime":"1673596879084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613808046448840704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359679552364394.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30b6261761d9ca6f4f14381dd36c7851","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":"212.70","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202301161917","balanceAmount":"212.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613808395771449344","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":"17986673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167359679552364394.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/20230113/16/N45_7427ffb0-9318-11ed-9320-4d96d2d51acd.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":"15002118277","chargeUpAmount":"","amountWithTax":"212.70","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161917","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673834751175}
2023-01-16 10:04:43,715 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161918","invoiceDetails1":[{"Invoiceselection":"1614085695141060608","InvoiceNo":"02559763","VATAmountB":"0","Invoiceattachment":{"id":"fc05f82c-86c0-40b7-ad2f-75a6c45c8a7f","name":"N45_4eb32b20-93b2-11ed-a707-0174bae63f86.jpg","fileSize":119579},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1614085551210631168","imageId":"1614085468733837312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-01-14","TaxRate":"","InvoceType":"电子发票","_id":"4a230958-ae5d-46db-82ba-cb3efb5f3e0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301邢坤明12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"81046377","invoicetype":"电子发票","Amount":"1052.99","Invoiceattachment":{"id":"0597a678-4e78-480a-b588-e5a5371508eb","name":"N45_4ec77670-93b2-11ed-8969-3f99e674d5b5.jpg","fileSize":137203},"AmountexclVAT":"931.85","invoiceVATamount":"0","InvoiceId":"1614085552351485952","imageId":"1614085471145566208","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1052.99","invoicedata":"2023-01-14","_id":"b923c345-3fc3-4f58-9246-166f2b3210ae","__ctxidx":0,"Data":"2023-01-14","field_13":"202301邢坤明12月手机费"},{"InvoiceNo":"83125349","invoicetype":"电子发票","Amount":"218","Invoiceattachment":{"id":"c3e42653-b2a5-41c7-9354-c3e4fef8a5f6","name":"N45_b417e500-93b2-11ed-a707-0174bae63f86.jpg","fileSize":123488},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1614086265945198592","imageId":"1614086181111205888","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-01-14","_id":"37e9f2c4-556d-4151-a6a3-2a34850e0a3f","__ctxidx":1,"Data":"2023-01-14","field_13":"202301邢坤明12月手机费"}]}
2023-01-16 10:04:45,676 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 10:04:46,928 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:04:46,928 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:04:46,928 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","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":"199.60"}],"invoiceMain":{"scanTime":"1673662958223","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085468733837312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ccf105f3f0950d587fed70466bdce0dd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085551210631168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02559763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2022-11-26 18:29:30.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293833929151.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/20230114/10/N45_4eb32b20-93b2-11ed-a707-0174bae63f86.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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68144458","amountWithoutTax":"309.55","itemSpec":"92号","quantity":"46.32980132","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.24","amountWithTax":"349.79"},{"unitPrice":"7.33634600","amountWithoutTax":"310.10","itemSpec":"92号","quantity":"42.26899879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.31","amountWithTax":"350.41"},{"unitPrice":"7.46009241","amountWithoutTax":"312.20","itemSpec":"92号","quantity":"41.84934757","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.59","amountWithTax":"352.79"}],"invoiceMain":{"scanTime":"1673662958485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614085471145566208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0946337cbad073a51fba0186f7c44a9","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"931.85","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"1052.99","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614085552351485952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81046377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"121.14","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366293894315193.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/20230114/10/N45_4ec77670-93b2-11ed-8969-3f99e674d5b5.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1052.99","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35396881","amountWithoutTax":"192.92","itemSpec":"92号","quantity":"26.23345367","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"invoiceMain":{"scanTime":"1673663128620","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614086181111205888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ef9cbf46683af880ebe19f5c5039b201","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202301161918","balanceAmount":"218.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614086265945198592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83125349","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230114","taxAmount":"25.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/14/167366310818336917.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/20230114/10/N45_b417e500-93b2-11ed-a707-0174bae63f86.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":"218.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161918","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673834802688}
2023-01-16 10:08:50,035 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212131606", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602237300499816448","InvoiceNo":"54685512","VATAmountB":"0","Invoiceattachment":{"id":"831abd6a-1119-40e8-93d4-1eb1b6ab2b72","name":"167083802764234731.jpeg","fileSize":174397},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236945306492928","imageId":"1602236934237716480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"848d0956-89a4-48d1-ae29-4b6c776d0559","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年10月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602237292589355008","InvoiceNo":"54510423","VATAmountB":"0","Invoiceattachment":{"id":"58c8c8f8-8929-4f8c-b1c3-cebdba388dbf","name":"167083802927549985.jpeg","fileSize":173709},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236953011433472","imageId":"1602236941112188928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"0ca2c6bd-4d85-4c9c-aae4-6e9efec4fd07","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年11月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年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"},{"Invoiceselection":"1602237292388028416","InvoiceNo":"16889263","VATAmountB":"0","Invoiceattachment":{"id":"7956f64c-1843-41d4-b123-301dab0cb5c6","name":"167083802818742616.jpeg","fileSize":174367},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236947915350016","imageId":"1602236936951439360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"71f8450f-d326-4d30-b0b6-33ba9cdc0471","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年12月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602237292308340736","InvoiceNo":"54509629","VATAmountB":"0","Invoiceattachment":{"id":"72c9b7e5-4c80-43d8-98e5-5985b768227a","name":"167083802872652406.jpeg","fileSize":174339},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1602236952763965440","imageId":"1602236938817904640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"b4657e6b-a529-47eb-ab19-7a3a11c44b96","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Hunan2022年09月手机费","Attachments":null,"Lineitemtext":"202212HuNanHunan2022年09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"}]}
2023-01-16 10:08:51,878 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:08:53,696 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:08:53,696 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:08:53,696 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670838030427","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236934237716480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802764234731.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236945306492928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54685512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-10","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802764234731.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670838031031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236936951439360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802818742616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236947915350016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16889263","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-12","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802818742616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670838032216","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236938817904640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802872652406.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236952763965440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54509629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-09","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802872652406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1670838032244","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602236941112188928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802927549985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202212131606","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602236953011433472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54510423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"NanHu","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18511692600 2022-11","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167083802927549985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131606","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835049376}
2023-01-16 10:08:58,981 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212131606 -> 修改成功
2023-01-16 10:09:38,510 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281730", "Result": "Approve","invoiceDetails1":[{"_id":"056106b0-9189-4421-b7bb-e902bb324bda","__ctxidx":0,"Pleaseselecttheinvoice":"1603569081786310656","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-15","Description":"圣诞节装饰餐厅--李喜鼎","ACTClaimIncVAT":"800","TotalAmountinclVATC":"800","InvoiceNo":"32604210","Invoiceattachment":{"id":"e9446d6b-e576-4026-a994-950131884a83","name":"167115560927821582.png","fileSize":259436},"Purchaseapplicationamount":"1450","PurchaseApplicationCode1":"1604654326828503040","PurchaseApplicationCode2":null,"Appliedamount":"1450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603658206409134080&defkey=Office-Purchase-Request&instid=1603658206409134081","Link2":null,"Attachments":null,"InvoiceId":"1603568981552140288","Lineitemtext":"202212李喜鼎圣诞节装饰餐厅--李喜鼎","ACTClaimExclVAT":800,"purchaserequisitionsAll":["O2201890"],"purchaserequisitions1":"O2201890","field_38":"1450","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"800","VATAmountB":"0","imageId":"1603568968264581120","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"aca21c74-4807-4f39-a446-e74228c473d0","__ctxidx":1,"Pleaseselecttheinvoice":"1603569076509872128","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-15","Description":"圣诞节装饰餐厅--李喜鼎","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"32604209","Invoiceattachment":{"id":"fdddbfe6-b63c-4f8b-8b31-74dc028582c2","name":"167115560866226930.png","fileSize":207224},"Purchaseapplicationamount":"1450","PurchaseApplicationCode1":"1604654326828503040","PurchaseApplicationCode2":null,"Appliedamount":"1450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1603658206409134080&defkey=Office-Purchase-Request&instid=1603658206409134081","Link2":null,"Attachments":null,"InvoiceId":"1603568978041516032","Lineitemtext":"202212李喜鼎圣诞节装饰餐厅--李喜鼎","ACTClaimExclVAT":650,"purchaserequisitionsAll":["O2201890"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"650","VATAmountB":"0","imageId":"1603568966016438273","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2201890","field_38":"1450"}]}
2023-01-16 10:09:40,330 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:09:41,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:09:41,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:09:41,112 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.66666667","amountWithoutTax":"650.00","itemSpec":"","quantity":"30.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*照明装置*彩灯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"650.00"}],"invoiceMain":{"scanTime":"1671155611760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603568966016438273","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331082MA2AMC6F3N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560866226930.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"临海市串串灯饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"650.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281730","balanceAmount":"650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603568978041516032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司临海东塍支行 1207222009100019901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街48号15858677711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32604209","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":"20221215","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560866226930.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"650.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"800.00","itemSpec":"","quantity":"40.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*照明装置*彩灯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1671155612586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603568968264581120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91331082MA2AMC6F3N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560927821582.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"临海市串串灯饰有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.00","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202212281730","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603568981552140288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司临海东塍支行 1207222009100019901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省台州市临海市东塍镇府前街48号15858677711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32604210","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":"20221215","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115560927821582.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"800.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281730","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835097389}
2023-01-16 10:09:42,541 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281730 -> 修改成功
2023-01-16 10:10:46,582 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301031785", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610155981301092352","InvoiceNo":"99289260","VATAmountB":"0","Invoiceattachment":{"id":"57d75cd7-7e2b-4b3b-97c1-8c324486c87f","name":"167272604866866506.jpeg","fileSize":93692},"TotalAmountinclVATC":"283.43","AmountwithoutVATA":283.43,"userCode":"101662","userName":"周伶","InvoiceId":"1610155883277320192","imageId":"1610155868798590976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":283.43,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"a4b1b8f0-29d4-4d67-9c8d-dd4632c6d623","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12月手机费报销","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2022.12月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-16 10:10:46,894 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281732", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"48357119","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"6a448137-dbef-4438-9122-1c48d2781cf4","name":"16702080956925388.jpg","fileSize":159409},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1599594824883769344","imageId":"1599594811206152192","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-04","_id":"739763c3-beeb-4f40-a5a1-a109fb2a85b2","__ctxidx":0,"Data":"2022-12-04","field_13":"202212张静12月份汽油费500元--张静"},{"InvoiceNo":"48356693","invoicetype":"卷票","Amount":"487","Invoiceattachment":{"id":"3eb75188-29b6-44de-97da-fc00342c955f","name":"166960929596599361.jpg","fileSize":256315},"AmountexclVAT":"487","invoiceVATamount":"0","InvoiceId":"1597083276026056704","imageId":"1597083263237623808","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"487.00","invoicedata":"2022-11-27","_id":"5e74c9a3-f2ac-4a29-aca4-9084dfba6ef4","__ctxidx":1,"Data":"2022-11-27","field_13":"202211张静12月份汽油费500元--张静"}]}
2023-01-16 10:10:48,571 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061539", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"08699239","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"1f4449e5-25ee-4a96-ac0c-2628a1b649ee","name":"N45_dd756580-7508-11ed-930d-2d407216fb26.jpg","fileSize":132395},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1599945251475165184","imageId":"1599945155866013696","userName":"陈峰","userCode":"10003564","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-12-05","_id":"3d7e6116-d205-46eb-a2b7-6fe085062a2e","__ctxidx":0,"Data":"2022-12-05","field_13":"202212陈峰NOA金华新东方项目点2022年12月本地交通费报销申请-陈峰"}]}
2023-01-16 10:10:48,587 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:49,090 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:50,050 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:50,427 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281734", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"89591329","invoicetype":"电子发票","Amount":"318.53","Invoiceattachment":{"id":"7b485e81-b28a-41cb-8dd1-dcc0a932f6c3","name":"167220181286194099.jpeg","fileSize":237609},"AmountexclVAT":"281.88","invoiceVATamount":"0","InvoiceId":"1607957075621576704","imageId":"1607957064141770752","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"318.53","invoicedata":"2022-12-28","_id":"92303629-986c-4238-b093-eadb85f8a208","__ctxidx":0,"Data":"2022-12-28","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"89458981","invoicetype":"电子发票","Amount":"358.26","Invoiceattachment":{"id":"82fc7e9f-fc0b-40ea-b07e-8b2a3a99b463","name":"167220181334978253.jpeg","fileSize":152972},"AmountexclVAT":"317.04","invoiceVATamount":"0","InvoiceId":"1607957078905729024","imageId":"1607957066222149632","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"358.26","invoicedata":"2022-12-21","_id":"14f1ac2b-b7f0-4364-ac26-0677872fe4e2","__ctxidx":1,"Data":"2022-12-21","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"17337725","invoicetype":"电子发票","Amount":"308.54","Invoiceattachment":{"id":"2afeedba-5534-4fd2-8e04-158957ad50df","name":"167220181383165653.jpeg","fileSize":221977},"AmountexclVAT":"273.04","invoiceVATamount":"0","InvoiceId":"1607957079450988544","imageId":"1607957068113780736","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"308.54","invoicedata":"2022-12-10","_id":"bed3e914-1e7f-49f8-983e-c5394b2a0a1b","__ctxidx":2,"Data":"2022-12-10","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"},{"InvoiceNo":"89418439","invoicetype":"电子发票","Amount":"362","Invoiceattachment":{"id":"f501b3a0-f009-44f1-822a-4c69cc774c1a","name":"167220181237824014.jpeg","fileSize":193692},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1607957076212985856","imageId":"1607957061998489600","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-12-09","_id":"c67dd6f8-ec5f-438c-b488-9eeab6b6738f","__ctxidx":3,"Data":"2022-12-09","field_13":"202212李喜鼎12月份汽油费1347.33元--李喜鼎"}]}
2023-01-16 10:10:50,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:10:50,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:10:50,940 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.43","amountWithoutTax":"283.43","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"283.43"}],"invoiceMain":{"scanTime":"1672726052367","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610155868798590976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200211","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272604866866506.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.43","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202301031785","balanceAmount":"283.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610155883277320192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99289260","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.01；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272604866866506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"283.43","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031785","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835166630}
2023-01-16 10:10:51,439 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212291746", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1608375466264895488","InvoiceNo":"92029067","VATAmountB":"0","Invoiceattachment":{"id":"d0acb9f8-7fa5-4413-a6e1-892d88508a83","name":"16723015449028018.jpeg","fileSize":184827},"TotalAmountinclVATC":"228.7","AmountwithoutVATA":228.7,"userCode":"979686","userName":"潘春兰","InvoiceId":"1608375381767757824","imageId":"1608375371428794368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"2649a205-4bd8-4ebd-b3f9-a4f4c550fa18","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11份电话费","Attachments":null,"Lineitemtext":"202212潘春兰11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"},{"InvoiceNo":"05967787","invoicetype":"出租车票","Amount":"83.5","Invoiceattachment":{"id":"e4b8dc37-fb56-4632-afdb-5866c90e67db","name":"167230154423696325.jpeg","fileSize":142822},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608375379985170432","imageId":"1608375368484401152","userName":"潘春兰","userCode":"979686","dateofdeparture":"2022-12-01","OriInvoiceAmount":"83.50","invoicedata":"","_id":"25225228-3b46-43f3-b4a9-efb67ecea4de","__ctxidx":0,"Data":"2022-12-01","field_12":"202212潘春兰11月份电话费发票"}]}
2023-01-16 10:10:51,983 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:52,672 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212311759", "Result": "Approve","invoiceDetails1":[{"_id":"e2ac822b-f986-4331-8811-789fbacd69c6","__ctxidx":0,"Pleaseselecttheinvoice":"1599563322979262464","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-28","Description":"2022年11月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"09229806","Invoiceattachment":{"id":"3287e615-ef16-4081-a697-f915babe5c69","name":"N45_bb812d80-7434-11ed-8990-65bb10c3aa71.jpg","fileSize":118740},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1608802005686947840","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599641670145024000&defkey=Office-Purchase-Request&instid=1599641670145024001","Link2":null,"Attachments":null,"InvoiceId":"1599563109444366336","Lineitemtext":"202211陈峰2022年11月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2201731"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"370","VATAmountB":"0","imageId":"1599563025331793920","userName":"陈峰","userCode":"10003564","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201731","field_38":"370"}]}
2023-01-16 10:10:53,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301031785 -> 修改成功
2023-01-16 10:10:53,496 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:54,183 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 10:10:55,916 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:10:55,916 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:10:55,916 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"370.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*干洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"370.00"}],"invoiceMain":{"scanTime":"1670200538256","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599563025331793920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"92330727MA2K1FP555","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051796848569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2628db338c164dd7c3c2b5b6daf7e039","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金华市金磐开发区伊曼干洗店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"370.00","scanUserId":"6122626479364882523","createUserCode":"10003564","chargeUpPeriod":"","billCode":"ER202212311759","balanceAmount":"370.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599563109444366336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市金磐开发区双龙南街1312-2号13575901116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09229806","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":"20221128","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020051796848569.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200511_09229806_20221128_B6I1I7G3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221205/08/N45_bb812d80-7434-11ed-8990-65bb10c3aa71.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://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200511_09229806_20221128_B6I1I7G3&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"370.00","invoiceStatus":"1","scanUserName":"陈峰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003564","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212311759","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835171603}
2023-01-16 10:10:56,652 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:10:56,652 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:10:56,652 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"58.74500000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"487.00"}],"invoiceMain":{"scanTime":"1669609299912","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597083263237623808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960929596599361.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"487.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212281732","balanceAmount":"487.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597083276026056704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48356693","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":"","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/28/166960929596599361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"487.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.29","amountWithoutTax":"","itemSpec":"","quantity":"24.12500000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670208099809","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599594811206152192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702080956925388.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202212281732","balanceAmount":"200.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599594824883769344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48357119","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":"","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702080956925388.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281732","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835166991}
2023-01-16 10:10:57,648 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 10:10:57,648 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 10:10:57,648 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672301547288","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672301566539","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608375379985170432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375368484401152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669824000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202212291746","updateTime":"1673835170315","extFields":"","rootRegion":"","createTime":"1672301547410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1608375379985170432","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05967787","ticketCode":"ticketTaxi","mileage":"19.62","billEntityCode":"expensesBill","batchNo":"167230154420546348","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"04:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"83.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"221.20000000","amountWithoutTax":"221.20","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":"221.20"},{"unitPrice":"7.50000000","amountWithoutTax":"7.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7.50"}],"invoiceMain":{"scanTime":"1672301547710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608375371428794368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.70","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202212291746","balanceAmount":"228.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608375381767757824","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":"92029067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.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":"228.70","invoiceStatus":"1","scanUserName":"潘春兰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673835171457}
2023-01-16 10:11:00,495 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212311759 -> 修改成功
2023-01-16 10:11:01,770 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281732 -> 修改成功
2023-01-16 10:11:02,045 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212291746 -> 修改成功
2023-01-16 18:02:53,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190998", "Result": "Approve","invoiceDetails1":[{"_id":"d940f29f-2b27-4e01-aca6-27baa7b7bfee","__ctxidx":4,"Pleaseselecttheinvoice":"1574633452058972160","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-23","Description":"5个开业易拉宝，80个亚克力桌号牌，20个地贴","ACTClaimIncVAT":1619.1,"TotalAmountinclVATC":"1620","InvoiceNo":"56394375","Invoiceattachment":{"id":"3cd71461-3c58-4830-b448-559de4567cab","name":"166425682937030807.jpg","fileSize":134781},"Purchaseapplicationamount":"2499.1","PurchaseApplicationCode1":"1582586795938816001","PurchaseApplicationCode2":null,"Appliedamount":"2499.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579435809967710208&defkey=Office-Purchase-Request&instid=1580118398659465216","Link2":null,"Attachments":null,"InvoiceId":"1574633402269700096","Lineitemtext":"202209马俊5个开业易拉宝，80个亚克力桌号牌，20个地贴","ACTClaimExclVAT":1619.1,"purchaserequisitionsAll":["O2201067"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574633389237997568","userName":"马俊","userCode":"10003988","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201067","field_38":"2499.1"},{"_id":"4ff87502-7b60-43f6-be14-9a4cb0718187","__ctxidx":5,"Pleaseselecttheinvoice":"1574393266033135616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-19","Description":"开业易拉宝","ACTClaimIncVAT":"160","TotalAmountinclVATC":"160","InvoiceNo":"56394370","Invoiceattachment":{"id":"168d034e-74aa-46b4-8a1b-42225077cd57","name":"166419940642146145.jpg","fileSize":116276},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392552948236288","Lineitemtext":"202209马俊开业易拉宝","ACTClaimExclVAT":160,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392540109471744","userName":"马俊","userCode":"10003988","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"c78ab040-3c17-4ff2-8fba-1dd1ae9c6563","__ctxidx":6,"Pleaseselecttheinvoice":"1574393265819230208","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-09-22","Description":"70个亚克力桌号牌","ACTClaimIncVAT":"420","TotalAmountinclVATC":"420","InvoiceNo":"56394373","Invoiceattachment":{"id":"7e0171fa-4569-4119-9dd9-1a09eef82363","name":"166419940569992549.jpg","fileSize":105297},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392550209355776","Lineitemtext":"202209马俊70个亚克力桌号牌","ACTClaimExclVAT":420,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392536762417152","userName":"马俊","userCode":"10003988","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"},{"_id":"615d1e4c-0d01-4905-9286-ab93bd2834cc","__ctxidx":7,"Pleaseselecttheinvoice":"1574393265794060288","ExpCategory":"1464965337446227968","ExpType":"1575793574929113088","Date":"2022-09-20","Description":"400张代餐券","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"56394371","Invoiceattachment":{"id":"fd3c6fb4-0a58-4ada-ba5a-79f7ba802798","name":"166419940476615216.jpg","fileSize":118291},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574392548737159168","Lineitemtext":"202209马俊400张代餐券","ACTClaimExclVAT":300,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574392533448921088","userName":"马俊","userCode":"10003988","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"餐卡|Card for meal","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2023-01-16 18:02:54,407 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 18:02:55,262 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:02:55,262 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:02:55,262 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00","amountWithoutTax":"300.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1664199408960","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392533448921088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392548737159168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940476615216.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":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"420.00","amountWithoutTax":"420.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1664199409320","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392536762417152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392550209355776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220922","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940569992549.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":"","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.00","amountWithoutTax":"160.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1664199409978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574392540109471744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574392552948236288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394370","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220919","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166419940642146145.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":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1620.00","amountWithoutTax":"1620.00","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1620.00"}],"invoiceMain":{"scanTime":"1664256832903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574633389237997568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110117MA04FFG56Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京怡轩腾达广告设计有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1620.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202210190998","balanceAmount":"1620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574633402269700096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东四环支行110946756310501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区成寿寺路甲108号院13910767319","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"56394375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220923","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/27/166425682937030807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1620.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210190998","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673863491489}
2023-01-16 18:02:57,033 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210190998 -> 修改成功
2023-01-16 18:06:35,282 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161932","invoiceDetails1":[{"Invoiceselection":"1614913040617840640","InvoiceNo":"83091889","VATAmountB":"0","Invoiceattachment":{"id":"7f1408ba-756a-4c5d-8a46-e7eb26c7fb78","name":"167385499455962702.png","fileSize":388603},"TotalAmountinclVATC":"368.9","AmountwithoutVATA":368.9,"userCode":"978829","userName":"洪文佳","InvoiceId":"1614891027527639040","imageId":"1614891013459943424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":368.9,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"58f5e700-0cdb-4f7f-abd2-90a99c029003","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Eric Hong 洪文佳手机费","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":"11766489","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"b46385cf-6680-48e6-b6bd-cfe4f29710f5","name":"167385958063650063.jpeg","fileSize":315264},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910263302041600","imageId":"1614910251658641408","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-27","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"4caa0f0e-77c4-4509-a329-c6e5200730ab","__ctxidx":0,"Data":"2022-12-27","field_11":"202212Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34210394","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"be3e6e40-5c4a-4fe7-996b-346db0fb378c","name":"167385957745030818.jpeg","fileSize":177381},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910248672309248","imageId":"1614910236525596672","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-27","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"ab8ce956-9bb4-4af8-b650-0a44d29fdc1e","__ctxidx":1,"Data":"2022-12-27","field_11":"202212Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"11882154","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"1572df16-6c64-428e-8699-05b573e40108","name":"167385957885234924.jpeg","fileSize":248378},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910257144799232","imageId":"1614910244050182144","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"a9b4784d-cb08-40b7-9867-9b0aeacd0244","__ctxidx":2,"Data":"2023-01-05","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34231252","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"3a7c6edf-fb03-4c92-8e8e-16f9ae51a1d4","name":"167385961134920710.jpeg","fileSize":183989},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910390997622784","imageId":"1614910378494402560","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"b1200acd-dd0d-4f9f-8d68-3561c254173b","__ctxidx":3,"Data":"2023-01-05","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"34229037","Invoicetype":"","Amount":"37","Invoiceattachment":{"id":"4a691c57-04d8-4d5c-93f6-08239bef62b6","name":"167385961265650225.jpeg","fileSize":181038},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910396999671808","imageId":"1614910384056053760","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-09","OriInvoiceAmount":"37.00","Invoicedata":"","_id":"8b0400a0-ec80-41ef-a846-a4410ecb5d92","__ctxidx":4,"Data":"2023-01-09","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"03450648","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"62b1703c-cc52-4627-9896-409d0211eaae","name":"167385961397060528.jpeg","fileSize":284566},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910403563753472","imageId":"1614910390443974656","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-11","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"dff17d62-9dc0-4a91-b397-de2f59a8b16c","__ctxidx":5,"Data":"2023-01-11","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"26384914","Invoicetype":"","Amount":"24","Invoiceattachment":{"id":"6e144439-4990-4623-be27-32df7fbd67d8","name":"167385962955216444.jpeg","fileSize":186080},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910466805477376","imageId":"1614910454847508480","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-11","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"d1fd8e4f-d368-4a2b-b2af-c7f0dabe5583","__ctxidx":6,"Data":"2023-01-11","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"18694309","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"897ebcd4-e63e-4eff-a2a7-bd9e95c027ae","name":"16738596271788157.jpeg","fileSize":200491},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910456374235136","imageId":"1614910444365950976","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-12","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"ff53e2d7-cac1-41b4-9d5f-50c98f25523d","__ctxidx":7,"Data":"2023-01-12","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00619649","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"7c190839-1c7d-4f1c-9ea5-eaca681798d0","name":"167385962838512976.jpeg","fileSize":207800},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614910461008949248","imageId":"1614910449164234752","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-01-12","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"9c35e82d-6473-4959-9c77-1f17ec5b0546","__ctxidx":8,"Data":"2023-01-12","field_11":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00377308","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d11f861b-3ffe-4e0d-b57d-5e440c06aceb","name":"167385982934911620.jpeg","fileSize":153738},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911310162563072","imageId":"1614911299416764416","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"66d63366-825d-43b1-87d3-83a84a81e54b","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"00377309","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3cf08bc0-0c4f-4553-a6d5-25020d200aab","name":"167385982817648802.jpeg","fileSize":153150},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911298603061248","imageId":"1614911287202951168","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"22ec6463-566d-41e7-aa68-c0b2e8d6d93f","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"07425415","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a594de66-7321-43d5-b473-d3bfab8b32a1","name":"167385982579258228.jpeg","fileSize":151855},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911290130563072","imageId":"1614911277325361152","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d1379d17-27a2-4433-87df-9e12b59b1d28","__ctxidx":2,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"07307213","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8f193780-0b91-4f27-9f5e-e118a1642846","name":"167385982697784128.jpeg","fileSize":151233},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614911293083361280","imageId":"1614911282392080384","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5f49da8d-b5da-4e91-8bbe-3627784fa508","__ctxidx":3,"Data":"","field_13":"Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"83777206","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"75f30f3b-ba79-40a0-9024-f7371b24f54e","name":"167385501138159017.png","fileSize":349425},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1614891094770724864","imageId":"1614891081990668288","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-01-03","_id":"713af77c-0c11-4495-ab76-4ea53bfaaced","__ctxidx":0,"Data":"2023-01-03","field_13":"202301Eric Hong 洪文佳Eric12月日常报销"},{"InvoiceNo":"83783659","invoicetype":"电子发票","Amount":"440","Invoiceattachment":{"id":"bfead5d6-04f2-4423-b18e-81c828517b24","name":"167385501080220891.png","fileSize":352789},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1614891092157665280","imageId":"1614891079193067520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2023-01-10","_id":"1f24dca5-ecf6-46bf-baae-d21aa413c482","__ctxidx":1,"Data":"2023-01-10","field_13":"202301Eric Hong 洪文佳Eric12月日常报销"}]}
2023-01-16 18:06:35,986 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 18:06:36,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:06:36,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:06:36,628 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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rStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00377308","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167385982579112491","settlementNo":"","chargeUpStatus":"0","imageId":"1614911299416764416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132052290220","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385982934911620.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385982934911620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202301161932","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1614911310162563072","amountWithTax":"10.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161932","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673863713137}
2023-01-16 18:27:44,138 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201667", "Result": "Approve","invoiceDetails1":[{"_id":"578afc95-8f76-4a16-9092-e56c75cdc17d","__ctxidx":0,"Pleaseselecttheinvoice":"1605020190388260864","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-12-13","Description":"项目点11月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"33982050","Invoiceattachment":{"id":"e32907ca-0dd0-4104-99b8-542eb7b2e6ae","name":"N45_c4384870-8008-11ed-a0df-91b0bf5a0bf0.jpg","fileSize":116341},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1603337046039465984","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602507546858889216&defkey=Office-Purchase-Request&instid=1602507546858889217","Link2":null,"Attachments":null,"InvoiceId":"1605017928384643072","Lineitemtext":"202212周洪波项目点11月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2201831"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1605017854325821440","userName":"周洪波","userCode":"124112","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":"O2201831","field_38":"238"},{"_id":"264f81f5-ddac-4fe3-8166-89df19946d48","__ctxidx":1,"Pleaseselecttheinvoice":"1605020189733949440","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-11-24","Description":"购买烤盘","ACTClaimIncVAT":"750","TotalAmountinclVATC":"750","InvoiceNo":"17930690","Invoiceattachment":{"id":"21b31a19-f364-413f-9f99-c0bc6089fed5","name":"167150104934354256.jpg","fileSize":127880},"Purchaseapplicationamount":"750","PurchaseApplicationCode1":"1594503352965140480","PurchaseApplicationCode2":null,"Appliedamount":"750","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592739510253785088&defkey=Office-Purchase-Request&instid=1592739510253785089","Link2":null,"Attachments":null,"InvoiceId":"1605017864186634240","Lineitemtext":"202211周洪波购买烤盘","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2201529"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"750","VATAmountB":"0","imageId":"1605017848839675904","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201529","field_38":"750"},{"_id":"de04cb94-e4d0-4c8a-94e3-0fb84a609910","__ctxidx":2,"Pleaseselecttheinvoice":"1605020187053793280","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-11-24","Description":"购买不锈钢蒸饭盘","ACTClaimIncVAT":"760","TotalAmountinclVATC":"760","InvoiceNo":"17930689","Invoiceattachment":{"id":"5a19ff20-8a67-4594-8b8e-65d4697bd66b","name":"167150104881375857.jpg","fileSize":119565},"Purchaseapplicationamount":"760","PurchaseApplicationCode1":"1594502861891833856","PurchaseApplicationCode2":null,"Appliedamount":"760","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1592739394067374080&defkey=Office-Purchase-Request&instid=1592739394067374081","Link2":null,"Attachments":null,"InvoiceId":"1605017859312852992","Lineitemtext":"202211周洪波购买不锈钢蒸饭盘","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2201528"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"760","VATAmountB":"0","imageId":"1605017846859960321","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201528","field_38":"760"},{"Invoiceselection":"1605020193391382528","InvoiceNo":"32318566","VATAmountB":"0","Invoiceattachment":{"id":"0ad00869-2d33-4fea-906d-ea7f0282cccc","name":"N45_c462b3d0-8008-11ed-a1f7-fd05caaa1314.jpg","fileSize":113919},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1605017933111623680","imageId":"1605017859082170368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-12-16","TaxRate":"","InvoceType":"电子发票","_id":"b713a2bc-027f-4f58-be3b-8cc7b671c5ac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212周洪波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":"13704202","invoicetype":"普票","Amount":"274","Invoiceattachment":{"id":"05a2e268-e9e1-4743-8ce3-162c5801dc0c","name":"167150152491878822.jpg","fileSize":323086},"AmountexclVAT":"242.48","invoiceVATamount":"0","InvoiceId":"1605019861451280384","imageId":"1605019843747119104","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"274.00","invoicedata":"2022-12-19","_id":"e5dad36a-d4fa-44c5-b928-06bbfb703c71","__ctxidx":0,"Data":"2022-12-19","field_13":"202212周洪波周洪波12月日常报销"},{"InvoiceNo":"32178772","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"dd6cbf45-8aef-4d29-9563-3b9ed4f80933","name":"N45_c44d5710-8008-11ed-b8ec-0b03f61baeb4.jpg","fileSize":115899},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1605017931303878657","imageId":"1605017856968237056","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-12-07","_id":"4ab32d59-0cdd-4e50-94bc-ce1703f1e5c8","__ctxidx":1,"Data":"2022-12-07","field_13":"202212周洪波周洪波12月日常报销"},{"InvoiceNo":"45172411","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"a0e5c798-1bf9-45ab-9b78-10037687a147","name":"N45_c9bd3f30-8008-11ed-b8ec-0b03f61baeb4.jpg","fileSize":127589},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1605017967886602240","imageId":"1605017861770711040","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-11-27","_id":"dd6ba2a7-aad0-43fd-99ec-5257f2741ea3","__ctxidx":2,"Data":"2022-11-27","field_13":"202211周洪波周洪波12月日常报销"}]}
2023-01-16 18:27:44,895 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 18:27:46,031 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:27:46,031 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:27:46,031 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.0000000000","amountWithoutTax":"760.00","itemSpec":"不锈钢59.5*39.5*4.8","quantity":"10.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*蒸饭盘","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"760.00"}],"invoiceMain":{"scanTime":"1671501051999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605017846859960321","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104881375857.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北亚花物资商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"760.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202212201667","balanceAmount":"760.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605017859312852992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1671501069125","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605017856968237056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d3f34dbfa5f09f098590ba94ff73615c","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202212201667","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605017931303878657","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32178772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"20.71","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.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/20221220/09/N45_c44d5710-8008-11ed-b8ec-0b03f61baeb4.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":"180.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"98.00"}],"invoiceMain":{"scanTime":"1671501069524","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605017859082170368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105177562080.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a07a0eb562d433683ed25c490a7f516e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司宁波市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202212201667","balanceAmount":"98.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605017933111623680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 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2023-01-16 18:27:48,348 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201667 -> 修改成功
2023-01-16 18:32:48,004 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:32:48,004 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:32:48,004 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-16 18:32:49,589 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201667 -> 修改成功
2023-01-16 18:33:14,364 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212271719", "Result": "Approve","invoiceDetails1":[{"_id":"a12edafd-2a44-4c8b-ba8d-d700c7930dbf","__ctxidx":0,"Pleaseselecttheinvoice":"1607624264082268160","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-01","Description":"2022.11洗衣费","ACTClaimIncVAT":"2150","TotalAmountinclVATC":"2150","InvoiceNo":"22773967","Invoiceattachment":{"id":"a581dfbb-0735-40af-a66a-3f962eedc02e","name":"167212245165260741.jpg","fileSize":671396},"Purchaseapplicationamount":"2150","PurchaseApplicationCode1":"1605411837407928320","PurchaseApplicationCode2":null,"Appliedamount":"2150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1601132434570088448&defkey=Office-Purchase-Request&instid=1601132434570088449","Link2":null,"Attachments":[{"id":"3f770da0-ef4d-462a-b4cc-a10b55a8ccca","name":"2022.11洗衣费明细.pdf","fileSize":536523}],"InvoiceId":"1607624213584154624","Lineitemtext":"202212杨静秋2022.11洗衣费","ACTClaimExclVAT":2150,"purchaserequisitionsAll":["O2201796"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2150","VATAmountB":"0","imageId":"1607624199218663424","userName":"杨静秋","userCode":"10003686","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201796","field_38":"2150"}]}
2023-01-16 18:33:14,919 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 18:33:15,853 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:33:15,853 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:33:15,853 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2150.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2150.00"}],"invoiceMain":{"scanTime":"1672122455278","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607624199218663424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2150.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202212271719","balanceAmount":"2150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607624213584154624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2150.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212271719","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673865312319}
2023-01-16 18:33:17,275 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212271719 -> 修改成功
2023-01-16 18:35:55,408 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212081563", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1599912253877657601","InvoiceNo":"07402788","VATAmountB":"0","Invoiceattachment":{"id":"901fe571-0f8d-4358-a173-d430af08eebc","name":"167024060213594259.png","fileSize":256401},"TotalAmountinclVATC":"189.54","AmountwithoutVATA":189.54,"userCode":"137129","userName":"孙红","InvoiceId":"1599731163771969536","imageId":"1599731151008698368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.54,"Date":"2022-12-02","InvoceType":"电子发票","_id":"8070c66a-057a-44ed-8035-6dc28f36ad29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212孙红11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"93608116","Invoicetype":"","Amount":"5.84","Invoiceattachment":{"id":"eabed43e-3f31-409e-a1eb-8f34241afbfe","name":"167024038484549854.jpeg","fileSize":149219},"AmountexclVAT":"5.67","InvoiceVATAmount":"0","InvoiceId":"1599730253566054400","imageId":"1599730242170134528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.84","Invoicedata":"2022-12-05","_id":"1bbd6c06-3029-4202-a39b-1e165343858b","__ctxidx":0,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"85406572","Invoicetype":"","Amount":"9.46","Invoiceattachment":{"id":"9f1816d9-08c2-4798-919b-fa13237cb5e9","name":"167024038616385647.jpeg","fileSize":143780},"AmountexclVAT":"9.18","InvoiceVATAmount":"0","InvoiceId":"1599730259631026176","imageId":"1599730247597568000","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"9.46","Invoicedata":"2022-12-05","_id":"9d61b62b-eef3-4921-8bc4-3800993b503a","__ctxidx":1,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"57114268","Invoicetype":"","Amount":"80.91","Invoiceattachment":{"id":"d61c4b22-7bda-4c1f-baf5-e18c3196034a","name":"167024038359595220.jpeg","fileSize":143072},"AmountexclVAT":"78.55","InvoiceVATAmount":"0","InvoiceId":"1599730249111707648","imageId":"1599730236809818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"80.91","Invoicedata":"2022-12-05","_id":"6cd58bed-8ed7-4063-8ef0-f5ba8eb10553","__ctxidx":2,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"73551203","Invoicetype":"","Amount":"365.45","Invoiceattachment":{"id":"a95acdca-9c16-4214-b2ba-c843e0c87aea","name":"16702404465859818.jpeg","fileSize":149495},"AmountexclVAT":"365.45","InvoiceVATAmount":"0","InvoiceId":"1599730512862117888","imageId":"1599730501466202112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"365.45","Invoicedata":"2022-12-05","_id":"1bdb2dc6-3b3f-4eb6-90bb-6e81e46bc76e","__ctxidx":3,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"17776387","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1a6848e7-dc1c-43f1-9407-f4411d90122e","name":"167024047571642341.jpeg","fileSize":264102},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730638255030272","imageId":"1599730620206948352","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-05","_id":"22bf2b8e-16d0-4c83-863e-e9f05e2d11fb","__ctxidx":8,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"17775521","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"de370a73-77dc-4b18-aa30-260dac4795ff","name":"167024044610878835.jpeg","fileSize":264268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730506742636544","imageId":"1599730495631929344","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"b0f602ac-7994-4367-9e1a-88712aa13406","__ctxidx":9,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"10781322","invoicetype":"电子发票","Amount":"276.04","Invoiceattachment":{"id":"7ba0659c-14bd-42a2-aee4-c18c09d260db","name":"167024044556989416.jpeg","fileSize":269536},"AmountexclVAT":"244.28","invoiceVATamount":"0","InvoiceId":"1599730505220104192","imageId":"1599730493601878016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"276.04","invoicedata":"2022-10-19","_id":"b19a90fd-4ce8-451c-a59a-6f976b53d072","__ctxidx":10,"Data":"2022-10-19","field_13":"202210孙红日常报销"},{"InvoiceNo":"89054432","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"73fbcaaa-c62f-4231-a6be-5dd1ceb90157","name":"16702403646147687.jpeg","fileSize":144256},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1599730172167192576","imageId":"1599730157902368768","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-05","_id":"fc09197b-589a-4655-94bd-4d768826e285","__ctxidx":11,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"88658627","invoicetype":"电子发票","Amount":"375.82","Invoiceattachment":{"id":"4beb95d1-66de-4e87-9ecc-1fd6cb33c817","name":"167024036603863819.jpeg","fileSize":146311},"AmountexclVAT":"332.58","invoiceVATamount":"0","InvoiceId":"1599730177355550720","imageId":"1599730164198027264","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"375.82","invoicedata":"2022-12-05","_id":"dd196c4e-879c-4e0c-925c-f0c842c8680c","__ctxidx":12,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"89054447","invoicetype":"电子发票","Amount":"398.59","Invoiceattachment":{"id":"5a4eb762-068f-4fa0-af40-e3bca1103606","name":"167024036758052528.jpeg","fileSize":140512},"AmountexclVAT":"352.73","invoiceVATamount":"0","InvoiceId":"1599730183621849088","imageId":"1599730170917294080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"398.59","invoicedata":"2022-12-05","_id":"8f9c28d6-f90b-4069-bc2d-770f2c511290","__ctxidx":13,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"31252663","invoicetype":"电子发票","Amount":"330.23","Invoiceattachment":{"id":"93f059a0-d687-44d8-932a-acad8291896e","name":"167024044499097940.jpeg","fileSize":284723},"AmountexclVAT":"292.24","invoiceVATamount":"0","InvoiceId":"1599730503731130368","imageId":"1599730491248877568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"330.23","invoicedata":"2022-11-18","_id":"5c723895-04da-48c7-af0b-06d0ac62332c","__ctxidx":14,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"17776388","invoicetype":"电子发票","Amount":"133","Invoiceattachment":{"id":"8f5c686c-a70b-466b-b1a6-328378613638","name":"167024047514212454.jpeg","fileSize":267023},"AmountexclVAT":"117.7","invoiceVATamount":"0","InvoiceId":"1599730628205481984","imageId":"1599730617799409664","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"133.00","invoicedata":"2022-12-05","_id":"f7ca84e2-59b3-4753-a16d-8a72058c0fd6","__ctxidx":15,"Data":"2022-12-05","field_13":"202212孙红日常报销"}]}
2023-01-16 18:35:56,338 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-16 18:35:57,267 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:35:57,267 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:35:57,267 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.50593824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1670240369145","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730157902368768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702403646147687.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730172167192576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-01-16 18:35:58,661 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212081563 -> 修改成功
2023-01-16 18:45:37,928 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161933","invoiceDetails1":[{"InvoiceNo":"97222918","Invoicetype":"","Amount":"28","Invoiceattachment":{"id":"55f5f91c-8c86-4405-9bb0-37376101bc7d","name":"167385510975563172.jpeg","fileSize":127659},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614891508744323072","imageId":"1614891496731844608","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-07","OriInvoiceAmount":"28.00","Invoicedata":"","_id":"bae3a65c-f364-47ee-8f42-b46a439cfd5d","__ctxidx":0,"Data":"2022-12-07","field_11":"202212Eric Hong 洪文佳Eric 日常报销"},{"InvoiceNo":"03689660","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"139e1e6c-33ac-464a-b3c6-7336288b5569","name":"167385511343842002.jpeg","fileSize":262829},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614891529569054721","imageId":"1614891512850558976","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-08","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"b57c4919-d601-41f0-9812-5bc9371c9c76","__ctxidx":1,"Data":"2022-12-08","field_11":"202212Eric Hong 洪文佳Eric 日常报销"},{"InvoiceNo":"61420539","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"ea2e2cbc-357b-43e9-9ee1-f5b43c0b7b3d","name":"167385511216465821.jpeg","fileSize":172702},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614891522988179456","imageId":"1614891507272122368","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-07","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"df407771-5439-4636-b212-02b1b1009b60","__ctxidx":2,"Data":"2022-12-07","field_11":"202212Eric Hong 洪文佳Eric 日常报销"},{"InvoiceNo":"13196569","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"0d04ff51-c263-402e-bddd-ef14b2792ae8","name":"167385511094814361.jpeg","fileSize":146804},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1614891521134309376","imageId":"1614891501903413248","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-12-10","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"a4f06839-8452-453a-97da-22721578ab77","__ctxidx":3,"Data":"2022-12-10","field_11":"202212Eric Hong 洪文佳Eric 日常报销"},{"InvoiceNo":"82938083","invoicetype":"电子发票","Amount":"413","Invoiceattachment":{"id":"a328274b-75b9-4092-a09a-f83421a95c7c","name":"167385501203865861.png","fileSize":342646},"AmountexclVAT":"365.49","invoiceVATamount":"0","InvoiceId":"1614891100592406528","imageId":"1614891084108795904","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"413.00","invoicedata":"2022-12-25","_id":"c96ca608-eae9-42c4-96ef-c60535da82d9","__ctxidx":0,"Data":"2022-12-25","field_13":"202212Eric Hong 洪文佳Eric 日常报销"}]}
2023-01-16 18:45:38,572 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 18:45:39,012 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:45:39,012 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:45:39,012 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11510799","amountWithoutTax":"365.49","itemSpec":"95号","quantity":"51.36815920","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.00"}],"invoiceMain":{"scanTime":"1673855016150","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614891084108795904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385501203865861.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"365.49","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202301161933","balanceAmount":"413.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614891100592406528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-01-16 18:46:04,106 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212081563","invoiceDetails1":[{"Invoiceselection":"1599912253877657601","InvoiceNo":"07402788","VATAmountB":"0","Invoiceattachment":{"id":"a45571ac-ed5a-4dc1-adf8-b6d2a3b78bc0","name":"167024060213594259.png","fileSize":256401},"TotalAmountinclVATC":"189.54","AmountwithoutVATA":189.54,"userCode":"137129","userName":"孙红","InvoiceId":"1599731163771969536","imageId":"1599731151008698368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.54,"Date":"2022-12-02","InvoceType":"电子发票","_id":"8070c66a-057a-44ed-8035-6dc28f36ad29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机通讯费","Attachments":null,"Lineitemtext":"202212孙红11月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"93608116","Invoicetype":"","Amount":"5.84","Invoiceattachment":{"id":"ef60a8f1-aabd-4e46-8124-d94ef80079da","name":"167024038484549854.jpeg","fileSize":149219},"AmountexclVAT":"5.67","InvoiceVATAmount":"0","InvoiceId":"1599730253566054400","imageId":"1599730242170134528","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"5.84","Invoicedata":"2022-12-05","_id":"1bbd6c06-3029-4202-a39b-1e165343858b","__ctxidx":0,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"85406572","Invoicetype":"","Amount":"9.46","Invoiceattachment":{"id":"2c1efd00-54a8-4b99-b945-386d63ed4995","name":"167024038616385647.jpeg","fileSize":143780},"AmountexclVAT":"9.18","InvoiceVATAmount":"0","InvoiceId":"1599730259631026176","imageId":"1599730247597568000","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"9.46","Invoicedata":"2022-12-05","_id":"9d61b62b-eef3-4921-8bc4-3800993b503a","__ctxidx":1,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"57114268","Invoicetype":"","Amount":"80.91","Invoiceattachment":{"id":"de93c62e-fa74-4008-82cb-073659443717","name":"167024038359595220.jpeg","fileSize":143072},"AmountexclVAT":"78.55","InvoiceVATAmount":"0","InvoiceId":"1599730249111707648","imageId":"1599730236809818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"80.91","Invoicedata":"2022-12-05","_id":"6cd58bed-8ed7-4063-8ef0-f5ba8eb10553","__ctxidx":2,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"73551203","Invoicetype":"","Amount":"365.45","Invoiceattachment":{"id":"4a16f0f1-2280-4809-ab6f-132129f42972","name":"16702404465859818.jpeg","fileSize":149495},"AmountexclVAT":"365.45","InvoiceVATAmount":"0","InvoiceId":"1599730512862117888","imageId":"1599730501466202112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"365.45","Invoicedata":"2022-12-05","_id":"1bdb2dc6-3b3f-4eb6-90bb-6e81e46bc76e","__ctxidx":3,"Data":"2022-12-05","field_11":"202212孙红日常报销"},{"InvoiceNo":"17776387","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"67b0a746-e324-4315-9294-29b3ff24f1d7","name":"167024047571642341.jpeg","fileSize":264102},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730638255030272","imageId":"1599730620206948352","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-05","_id":"22bf2b8e-16d0-4c83-863e-e9f05e2d11fb","__ctxidx":0,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"17775521","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c4aa3674-4c61-42e7-a801-efe9f4b29341","name":"167024044610878835.jpeg","fileSize":264268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1599730506742636544","imageId":"1599730495631929344","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"b0f602ac-7994-4367-9e1a-88712aa13406","__ctxidx":1,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"10781322","invoicetype":"电子发票","Amount":"276.04","Invoiceattachment":{"id":"c8e99a02-b2a8-45ff-b16f-0dc379303de1","name":"167024044556989416.jpeg","fileSize":269536},"AmountexclVAT":"244.28","invoiceVATamount":"0","InvoiceId":"1599730505220104192","imageId":"1599730493601878016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"276.04","invoicedata":"2022-10-19","_id":"b19a90fd-4ce8-451c-a59a-6f976b53d072","__ctxidx":2,"Data":"2022-10-19","field_13":"202210孙红日常报销"},{"InvoiceNo":"89054432","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"99ea73fc-9ad9-492f-8de8-98bffd4021e5","name":"16702403646147687.jpeg","fileSize":144256},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1599730172167192576","imageId":"1599730157902368768","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-12-05","_id":"fc09197b-589a-4655-94bd-4d768826e285","__ctxidx":3,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"88658627","invoicetype":"电子发票","Amount":"375.82","Invoiceattachment":{"id":"d62f254a-f549-4141-b536-3f5187c27613","name":"167024036603863819.jpeg","fileSize":146311},"AmountexclVAT":"332.58","invoiceVATamount":"0","InvoiceId":"1599730177355550720","imageId":"1599730164198027264","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"375.82","invoicedata":"2022-12-05","_id":"dd196c4e-879c-4e0c-925c-f0c842c8680c","__ctxidx":4,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"89054447","invoicetype":"电子发票","Amount":"398.59","Invoiceattachment":{"id":"1f2abcbe-9f8c-4e17-b452-7f02d008ec5e","name":"167024036758052528.jpeg","fileSize":140512},"AmountexclVAT":"352.73","invoiceVATamount":"0","InvoiceId":"1599730183621849088","imageId":"1599730170917294080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"398.59","invoicedata":"2022-12-05","_id":"8f9c28d6-f90b-4069-bc2d-770f2c511290","__ctxidx":5,"Data":"2022-12-05","field_13":"202212孙红日常报销"},{"InvoiceNo":"31252663","invoicetype":"电子发票","Amount":"330.23","Invoiceattachment":{"id":"bcb78346-d6fc-4995-ad91-2ee18068ba7a","name":"167024044499097940.jpeg","fileSize":284723},"AmountexclVAT":"292.24","invoiceVATamount":"0","InvoiceId":"1599730503731130368","imageId":"1599730491248877568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"330.23","invoicedata":"2022-11-18","_id":"5c723895-04da-48c7-af0b-06d0ac62332c","__ctxidx":6,"Data":"2022-11-18","field_13":"202211孙红日常报销"},{"InvoiceNo":"17776388","invoicetype":"电子发票","Amount":"133","Invoiceattachment":{"id":"d885d82f-1bd4-4cef-b817-9bfc58deca18","name":"167024047514212454.jpeg","fileSize":267023},"AmountexclVAT":"117.7","invoiceVATamount":"0","InvoiceId":"1599730628205481984","imageId":"1599730617799409664","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"133.00","invoicedata":"2022-12-05","_id":"f7ca84e2-59b3-4753-a16d-8a72058c0fd6","__ctxidx":7,"Data":"2022-12-05","field_13":"202212孙红日常报销"}]}
2023-01-16 18:46:05,010 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 18:46:05,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:46:05,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:46:05,775 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.50593824","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1670240369145","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730157902368768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702403646147687.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730172167192576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89054432","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702403646147687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32734394","amountWithoutTax":"332.58","itemSpec":"","quantity":"45.38888889","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.24","amountWithTax":"375.82"}],"invoiceMain":{"scanTime":"1670240370358","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730164198027264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036603863819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.58","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"375.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730177355550720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88658627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"43.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036603863819.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"375.82","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32733987","amountWithoutTax":"352.73","itemSpec":"92号","quantity":"48.13888889","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.86","amountWithTax":"398.59"}],"invoiceMain":{"scanTime":"1670240371850","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730170917294080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036758052528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.73","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"398.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730183621849088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-01-16 18:46:08,499 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212081563 -> 修改成功
2023-01-16 18:51:10,063 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 18:51:10,078 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 18:51:10,078 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45127900","amountWithoutTax":"353.98","itemSpec":"","quantity":"47.50593824","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.24","amountWithTax":"375.82"}],"invoiceMain":{"scanTime":"1670240370358","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730164198027264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036603863819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"332.58","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"375.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730177355550720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.86","amountWithTax":"398.59"}],"invoiceMain":{"scanTime":"1670240371850","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730170917294080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024036758052528.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"352.73","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"398.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730183621849088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17776388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"15.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047514212454.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":"13818582112","chargeUpAmount":"","amountWithTax":"133.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.32738600","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.15458937","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1670240480239","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599730620206948352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599730638255030272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17776387","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024047571642341.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":"13818582112","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.54000000","amountWithoutTax":"209.54","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":"209.54"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1670240605562","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599731151008698368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"189.54","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202212081563","balanceAmount":"189.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599731163771969536","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":"07402788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004519298，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167024060213594259.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":"13795477757","chargeUpAmount":"","amountWithTax":"189.54","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212081563","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673866082155}
2023-01-16 18:51:11,465 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212081563 -> 修改成功
2023-01-16 22:00:42,297 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161934","invoiceDetails1":[{"_id":"67bcc5e7-2384-4997-90af-1166de2ccd14","__ctxidx":0,"Pleaseselecttheinvoice":"1614986134040616960","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-31","Description":"12月外采面包","ACTClaimIncVAT":"1118.6","TotalAmountinclVATC":"1118.6","InvoiceNo":"58715259","Invoiceattachment":{"id":"78b6b905-12fe-491e-be28-b274346058f0","name":"167333533634381488.jpeg","fileSize":90005},"Purchaseapplicationamount":"1118.6","PurchaseApplicationCode1":"1612380184422912000","PurchaseApplicationCode2":null,"Appliedamount":"1118.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1611696831516385280&defkey=SpecialPurchaseRequestFood&instid=1611696831516385281","Link2":null,"Attachments":[{"id":"6cc3fddf-bd67-466b-933f-aa29b9e5ed9d","name":"12月面包.pdf","fileSize":41714}],"InvoiceId":"1612711419961159680","Lineitemtext":"202212陈梅12月外采面包","ACTClaimExclVAT":1118.6,"purchaserequisitionsAll":["SPE202301071085"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1118.6","VATAmountB":"0","imageId":"1612711407604731904","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202301071085","field_38":"1118.6"}]}
2023-01-16 22:00:43,099 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 22:00:43,585 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 22:00:43,585 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 22:00:43,585 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1118.60","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1118.60"}],"invoiceMain":{"scanTime":"1673335339704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612711407604731904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1118.60","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202301161934","balanceAmount":"1118.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612711419961159680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58715259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"1118.60","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161934","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673877760263}
2023-01-16 23:19:51,306 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301161935","invoiceDetails1":[{"_id":"c7fcd39b-556a-4b41-ac1c-127fb0aef30f","__ctxidx":0,"Pleaseselecttheinvoice":"1600674279885377536","ExpCategory":"1464965336661893120","ExpType":"1575793652523737088","Date":"2022-11-30","Description":"银联机器电池更换","ACTClaimIncVAT":"80","TotalAmountinclVATC":"80","InvoiceNo":"11201060","Invoiceattachment":{"id":"27fb4aa5-401a-4696-afda-057e07c6b3de","name":"167046543464251322.jpg","fileSize":138008},"Purchaseapplicationamount":"80.004","PurchaseApplicationCode1":"1606115568722120704","PurchaseApplicationCode2":null,"Appliedamount":"80.004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600685759984574464&defkey=Office-Purchase-Request&instid=1602453667492405248","Link2":null,"Attachments":null,"InvoiceId":"1600674179777044480","Lineitemtext":"202211张先国银联机器电池更换","ACTClaimExclVAT":80,"purchaserequisitionsAll":["O2201778"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"70.8","VATAmountB":"0","imageId":"1600674167403847680","userName":"上海嘉定大陆JTC","userCode":"137128","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"电池更换|Battery replacement","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201778","field_38":"80.004"},{"Invoiceselection":"1615000902868668416","InvoiceNo":"17395562","VATAmountB":"0","Invoiceattachment":{"id":"2ea06d82-1d07-44a9-b3d7-8a429d039c8e","name":"167388113727720544.png","fileSize":129529},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1615000672325861376","imageId":"1615000661294845952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"f0d56b7c-f514-4275-924e-c420cacdc420","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301张先国12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92296244","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"0a9e8a9d-c297-407e-bbe8-84a1bd6e3487","name":"167388114040624983.jpg","fileSize":200139},"AmountexclVAT":"30.97","invoiceVATamount":"0","InvoiceId":"1615000686913658880","imageId":"1615000674423013376","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2023-01-13","_id":"7cee7dc2-3777-408e-a348-088deb68c1a0","__ctxidx":0,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92471362","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"34af81be-de61-4094-b870-3e817fba840e","name":"167388114090429564.jpg","fileSize":199270},"AmountexclVAT":"30.97","invoiceVATamount":"0","InvoiceId":"1615000688742379520","imageId":"1615000676402737152","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedata":"2023-01-13","_id":"77576b47-aafc-4298-aabf-5ffafd9206d5","__ctxidx":1,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92869779","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"69af2f17-3550-4817-aee0-6791559fe7fc","name":"16738811388022600.jpg","fileSize":203924},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615000679619768320","imageId":"1615000667867328512","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-13","_id":"a1a5dd98-a3b0-40aa-a132-ed7bdd65915f","__ctxidx":2,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92646259","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"16b11fec-2cdd-448b-b567-945636051d60","name":"167388113984147061.jpg","fileSize":204298},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1615000682044071936","imageId":"1615000672082599936","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-01-13","_id":"ab2554e3-7a36-4597-ad96-ee12775c5d79","__ctxidx":3,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92296261","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"ef11c77a-481b-49ff-84eb-341857c8f410","name":"167388113779226440.jpg","fileSize":203337},"AmountexclVAT":"26.55","invoiceVATamount":"0","InvoiceId":"1615000677954629632","imageId":"1615000663631081472","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedata":"2023-01-13","_id":"ce76380e-422e-4fc4-895b-ed74c9a9bfbd","__ctxidx":4,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92353404","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"56871c71-7c08-496a-8b19-e3819d636b2e","name":"167388113934839076.jpg","fileSize":206318},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1615000680366350336","imageId":"1615000669918334976","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-01-13","_id":"5feed699-519f-4d9c-b443-001d0523ba7c","__ctxidx":5,"Data":"2023-01-13","field_13":"202301张先国1月份报销"},{"InvoiceNo":"92646269","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8e9dc6cd-8b6b-46c8-bc93-fa8565f4ffac","name":"167388113832672518.jpg","fileSize":202873},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1615000677929451520","imageId":"1615000665526906880","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-13","_id":"4d17ef5c-f4f4-49ef-82f5-eb24a75f5d1d","__ctxidx":6,"Data":"2023-01-13","field_13":"202301张先国1月份报销"}]}
2023-01-16 23:19:52,133 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-16 23:19:52,992 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-16 23:19:52,992 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-16 23:19:52,992 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.796460177","amountWithoutTax":"70.80","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算器货币专用设备*配件","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1670465438074","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600674167403847680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000734572833M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046543464251322.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"银联商务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.80","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202301161935","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600674179777044480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（上海）有限公司上海分行088531280011","sellerBankInfo":"工商银行上海浦东开发区支行1001281229001041504","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区张衡路1006、1008号021-61088104","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11201060","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221130","taxAmount":"9.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/08/167046543464251322.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":"徐汇区天钥桥路333号腾飞大厦12楼021-64263355","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"203.00000000","amountWithoutTax":"203.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.00"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1673881140069","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615000661294845952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167388113727720544.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.00","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202301161935","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615000672325861376","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":"17395562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张先国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001188029，账单月：202212，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167388113727720544.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":"13918676560","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68149833","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.73509934","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673881141430","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615000665526906880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167388113832672518.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202301161935","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615000677929451520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"3.45","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1673881141418","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615000663631081472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167388113779226440.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.55","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202301161935","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615000677954629632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673881141840","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615000667867328512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/16738811388022600.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202301161935","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615000679619768320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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