2023-01-17 07:41:57,095 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171936","invoiceDetails1":[{"_id":"4b2d1e06-d569-4101-9b37-56892afde49a","__ctxidx":0,"Pleaseselecttheinvoice":"1614801550103552000","ExpCategory":"1479392823561949184","ExpType":"1612985921672450048","Date":"2023-01-12","Description":"教师日宴会采购无麸质食材","ACTClaimIncVAT":"1076.11","TotalAmountinclVATC":"1076.11","InvoiceNo":"36217349","Invoiceattachment":{"id":"b19f67b6-9525-4e14-bf82-0afbb46360cb","name":"167382966185893862.jpg","fileSize":167966},"Purchaseapplicationamount":"1076.1103","PurchaseApplicationCode1":"1614906449067511808","PurchaseApplicationCode2":null,"Appliedamount":"1076.1103","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1614865632894394368&defkey=SpecialPurchaseRequestFood&instid=1614865632894394369","Link2":null,"Attachments":null,"InvoiceId":"1614784776470794240","Lineitemtext":"202301Baron Frederic Michel教师日宴会采购无麸质食材","ACTClaimExclVAT":1076.11,"purchaserequisitionsAll":["SPE202301161104"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"952.31","VATAmountB":"0","imageId":"1614784760754737152","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"其他成本-面包烘焙类|Other Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","FinAccount":"50110574","BudgetAccount":"50110574","BudgetAccountDes":"生产成本-原材料消耗-其他成本-面包烘焙类","purchaserequisitions1":"SPE202301161104","field_38":"1076.1103"}]}
2023-01-17 07:41:58,173 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 07:41:58,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 07:41:58,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 07:41:58,652 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"952.309734513274336","amountWithoutTax":"952.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*商品一批.详见明细","currentDateEnd":"","currentDateStart":"","taxAmount":"123.80","amountWithTax":"1076.11"}],"invoiceMain":{"scanTime":"1673829666489","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614784760754737152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"9111010557320238XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167382966185893862.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京珍妮阳光商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"952.31","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301171936","balanceAmount":"1076.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614784776470794240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京自贸试验区新国展支行 335057154732","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区将台路乙2号院1、2号楼公建商业8c 010-51358338","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36217349","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":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"123.80","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/2023/01/16/167382966185893862.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":"1076.11","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171936","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673912635343}
2023-01-17 09:25:42,164 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171937","invoiceDetails1":[{"InvoiceNo":"86897492","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"6b7ddf73-0597-4b6f-b1b7-1c595ba11cb6","name":"167391766388976125.jpeg","fileSize":237094},"AmountexclVAT":"367.25","invoiceVATamount":"0","InvoiceId":"1615153880843161600","imageId":"1615153866091798528","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-01-16","_id":"675eb222-63e5-4c36-a788-0a2cf0a98990","__ctxidx":0,"Data":"2023-01-16","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"86897366","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"16237b7a-8811-44a9-a954-ddbb932d7abb","name":"167391760642354954.jpeg","fileSize":252568},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1615153638328500224","imageId":"1615153624944480256","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-15","_id":"62edbd7b-9590-465f-98ab-8be29d5f5158","__ctxidx":1,"Data":"2023-01-15","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"26002337","invoicetype":"电子发票","Amount":"1950","Invoiceattachment":{"id":"cd338f0c-9978-4fdc-8fca-95a5832c7217","name":"167391737827078409.jpeg","fileSize":296504},"AmountexclVAT":"1725.68","invoiceVATamount":"0","InvoiceId":"1615152681721004032","imageId":"1615152668299235328","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"1950.00","invoicedata":"2023-01-12","_id":"22330144-64f7-40fc-b6c8-fd90a37e2825","__ctxidx":2,"Data":"2023-01-12","field_13":"202301陶方1月份--费用报销"},{"InvoiceNo":"64407686","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7962e596-7248-49c2-8eb4-6156b18159ff","name":"167391740477781010.jpeg","fileSize":257891},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1615152791171379200","imageId":"1615152778827538432","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-23","_id":"7d62c711-3d83-4496-9141-1a75611f30f0","__ctxidx":3,"Data":"2022-12-23","field_13":"202212陶方1月份--费用报销"}]}
2023-01-17 09:25:42,791 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 09:25:43,399 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 09:25:43,399 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 09:25:43,399 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.78756000","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.72727273","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"7.71688285","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"63.07339500","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"7.97354967","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.29633740","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.94700067","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.40757238","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.33637367","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.18817853","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917381958","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615152668299235328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391737827078409.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1725.68","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"1950.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615152681721004032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26002337","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"224.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391737827078409.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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"1950.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14039806","amountWithoutTax":"265.48","itemSpec":"","quantity":"37.18000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917408026","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615152778827538432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391740477781010.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615152791171379200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64407686","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"34.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391740477781010.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":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88306974","amountWithoutTax":"265.48","itemSpec":"","quantity":"38.57000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.52","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673917610010","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615153624944480256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391760642354954.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.48","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615153638328500224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86897366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"34.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391760642354954.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":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88378632","amountWithoutTax":"367.25","itemSpec":"","quantity":"53.35000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.75","amountWithTax":"415.00"}],"invoiceMain":{"scanTime":"1673917667831","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615153866091798528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391766388976125.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.25","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202301171937","balanceAmount":"415.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615153880843161600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86897492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"47.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167391766388976125.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":"415.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171937","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673918859970}
2023-01-17 10:31:02,750 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171938","invoiceDetails1":[{"Invoiceselection":"1615173038866440192","InvoiceNo":"16614400","VATAmountB":"0","Invoiceattachment":{"id":"2cdee3d5-8e28-441b-b457-71c0fa7d67ed","name":"167392210311882921.jpg","fileSize":155669},"TotalAmountinclVATC":"289","AmountwithoutVATA":289,"userCode":"10003592","userName":"陈雅","InvoiceId":"1615172501027946496","imageId":"1615172486788284416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"f5671371-c735-4eae-9cd1-b4b25bfc449c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile 2022.12","Attachments":null,"Lineitemtext":"202301SOCK KIM LEE 李淑琴Mobile 2022.12","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"}]}
2023-01-17 10:31:03,425 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 10:31:04,129 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 10:31:04,129 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 10:31:04,129 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.00000000","amountWithoutTax":"289.00","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":"289.00"}],"invoiceMain":{"scanTime":"1673922107240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615172486788284416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392210311882921.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301171938","balanceAmount":"289.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615172501027946496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"个人","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":"16614400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"LEESOCKKIM","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31027286402，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392210311882921.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":"13524927032","chargeUpAmount":"","amountWithTax":"289.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171938","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673922780627}
2023-01-17 10:31:52,202 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171939","invoiceDetails1":[{"_id":"8d283043-e8f9-4077-888a-78efca7565ce","__ctxidx":0,"Pleaseselecttheinvoice":"1613037209134043136","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-01-11","Description":"广东省智慧云平台CA续一年费用报销（省医保局投标）","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"03149377","Invoiceattachment":{"id":"1757aef1-8e0c-4b6a-9141-3b8fa13b3e17","name":"N45_23303210-916c-11ed-82f9-19ad595d896f.jpg","fileSize":118868},"Purchaseapplicationamount":"400.68","PurchaseApplicationCode1":"1614605154200850432","PurchaseApplicationCode2":null,"Appliedamount":"400.68","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1607927825772847104&ismail=1&appid=1608034784735928320&defkey=Office-Purchase-Request&instid=1608045007882166272","Link2":null,"Attachments":null,"InvoiceId":"1613036809506258944","Lineitemtext":"202301Winner Liao 廖一凡广东省智慧云平台CA续一年费用报销（省医保局投标）","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2202004"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"377.36","VATAmountB":"0","imageId":"1613036591050137600","userName":"廖一凡","userCode":"10001548","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2202004","field_38":"400.68"}]}
2023-01-17 10:31:52,824 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 10:31:53,444 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 10:31:53,444 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 10:31:53,444 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"377.36000000","amountWithoutTax":"377.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*证书服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1673412918667","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613036591050137600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000725061193F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167341286631832421.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8c3de4ffd336800cc94fe84da9b8b1ce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东省电子商务认证有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202301171939","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613036809506258944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行广州花园支行 7443900182600096874","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区建设五马路1号德安大厦三楼4008301330","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03149377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"22.64","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167341286631832421.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230111/12/N45_23303210-916c-11ed-82f9-19ad595d896f.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":"400.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171939","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673922830226}
2023-01-17 10:44:46,898 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171940","invoiceDetails1":[{"Invoiceselection":"1615169994892251136","InvoiceNo":"17241901","VATAmountB":"0","Invoiceattachment":{"id":"fb50bbe2-a97c-4ded-87e7-3b31f82e1d41","name":"N45_20b525f0-960c-11ed-93c5-9322de136a77.jpg","fileSize":118169},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1615169693490884608","imageId":"1615169474397220864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-01-12","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"419ffe58-dd59-4c60-8c93-6d58cec8340e","__ctxidx":0,"Description":"2023.01黄静手机费","Attachments":{"id":"c392bb8a-10b3-4378-9769-1559f081490d","name":"2023.01黄静话费.pdf","fileSize":37661},"Lineitemtext":"202301黄静2023.01黄静手机费","field_32":"No"}]}
2023-01-17 10:44:47,473 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 10:44:47,943 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 10:44:47,943 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 10:44:47,943 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673921437866","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615169474397220864","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"13e129d29b474af6ede7ee285d7b0d0f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202301171940","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615169693490884608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17241901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392138539062789.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/20230117/10/N45_20b525f0-960c-11ed-93c5-9322de136a77.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":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171940","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673923604678}
2023-01-17 11:00:17,779 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1610814587797245952\"]","GTIDate":"[\"1613844523483144192\"]"}
2023-01-17 11:00:18,235 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020044134","Posting_Date":"20221201"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805658","Posting_Date":"20221201"}]}
2023-01-17 11:00:18,542 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020044134","Mapping_Amount":"840.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"04400200020430805658","Mapping_Amount":"840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:00:19,187 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:01:49,577 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945995644928\"]"}
2023-01-17 11:01:50,469 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042954","So_Item":"000050","Document_Type":"ZCR2","Amount":"405.0","Description":"202211 Credit SET MENU"}]
2023-01-17 11:01:50,469 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042954","So_Item":"000050","Document_Type":"ZCR2","Amount":"405.0","Description":"202211 Credit SET MENU"}]}
2023-01-17 11:01:52,512 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042954","Source_So_Item":"000050","Target_So":"0026001954","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:01:52,621 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042954","Source_So_Item":"000050","Target_So":"0026001954","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:01:53,139 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-17 11:02:06,702 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1599588465709424640\",\"1615183081892483072\"]","GTIDate":"[\"1612645956999450624\"]"}
2023-01-17 11:02:07,134 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020042954","Posting_Date":"20221101"},{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0026001954","Posting_Date":"20221101"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898701","Posting_Date":"20221130"}]}
2023-01-17 11:02:07,479 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0026001954","Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020042954","Mapping_Amount":"78763.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898701","Mapping_Amount":"78358.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:02:08,301 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:03:43,731 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612732621172510720\"]"}
2023-01-17 11:03:44,594 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044215","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202212 Credit RETAIL PANTRY"}]
2023-01-17 11:03:44,594 [11] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044215","So_Item":"000090","Document_Type":"ZDR2","Amount":"0.01","Description":"202212 Credit RETAIL PANTRY"}]}
2023-01-17 11:03:46,077 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044215","Source_So_Item":"000090","Target_So":"0025001888","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:03:46,187 [53] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044215","Source_So_Item":"000090","Target_So":"0025001888","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:03:46,735 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-17 11:04:23,916 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5247","SODate":"[\"1612732673089605632\",\"1612732673156718592\",\"1612732673219629056\",\"1615183558302507008\"]","GTIDate":"[\"1612731684416659456\",\"1612731737482989568\",\"1612731795301474304\",\"1612731923554902016\",\"1612731977749499904\",\"1612732010641231872\",\"1612732051032379392\",\"1612732231475531776\"]"}
2023-01-17 11:04:25,696 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-01-17 11:20:00,178 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945844645888\"]"}
2023-01-17 11:20:01,084 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042951","So_Item":"000030","Document_Type":"ZCR2","Amount":"277.89","Description":"202211 Credit MGT"}]
2023-01-17 11:20:01,084 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042951","So_Item":"000030","Document_Type":"ZCR2","Amount":"277.89","Description":"202211 Credit MGT"}]}
2023-01-17 11:20:02,600 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042951","Source_So_Item":"000030","Target_So":"0026001955","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:20:02,716 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042951","Source_So_Item":"000030","Target_So":"0026001955","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-17 11:20:03,249 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-17 11:20:32,403 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5361","SODate":"[\"1615187654103277568\",\"1599588465642315776\"]","GTIDate":"[\"1613731571186802688\"]"}
2023-01-17 11:20:32,810 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020042951","Posting_Date":"20221101"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001955","Posting_Date":"20221101"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898737","Posting_Date":"20221130"}]}
2023-01-17 11:20:33,164 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0026001955","Mapping_Amount":277.89,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5361","Document_Type":"SO","Document_NO":"0020042951","Mapping_Amount":"13336.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5361","Document_Type":"GTI","Document_NO":"01100220021121898737","Mapping_Amount":13058.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:20:33,986 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:38:51,951 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1589467740067602432\"]","GTIDate":"[\"1610521503809150976\",\"1610520518567137280\",\"1610519684953411584\"]"}
2023-01-17 11:38:52,401 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020041756","Posting_Date":"20221001"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313001605704","Posting_Date":"20221001"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313001605705","Posting_Date":"20221001"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313001605706","Posting_Date":"20221001"}]}
2023-01-17 11:38:52,741 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020041756","Mapping_Amount":"1419.00","Remaining_Amount":"14256.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313001605704,"Mapping_Amount":"396.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313001605705,"Mapping_Amount":"313.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313001605706,"Mapping_Amount":"709.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:38:53,541 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:40:27,596 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1600321301731086336\"]","GTIDate":"[\"1612672341138739200\",\"1612675047463067648\"]"}
2023-01-17 11:40:27,999 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020042679","Posting_Date":"20221101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313001605746","Posting_Date":"20221101"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313001605747","Posting_Date":"20221101"}]}
2023-01-17 11:40:28,304 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020042679","Mapping_Amount":"874.50","Remaining_Amount":"12325.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313001605746,"Mapping_Amount":"297.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313001605747,"Mapping_Amount":"577.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:40:29,012 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:46:07,438 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1612732651988066304\"]","GTIDate":"[\"1610529843259908096\",\"1610530290423042048\",\"1610530636834807808\",\"1610530946227642368\",\"1612664886539325440\",\"1613448870064037888\"]"}
2023-01-17 11:46:07,923 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020044043","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605711","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605712","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605713","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605714","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605745","Posting_Date":"20221201"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605758","Posting_Date":"20221201"}]}
2023-01-17 11:46:08,432 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020044043","Mapping_Amount":5975.03,"Remaining_Amount":15325.97,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605711,"Mapping_Amount":3375.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605712,"Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605713,"Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605714,"Mapping_Amount":"540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605745,"Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605758,"Mapping_Amount":"250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:46:09,391 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:50:32,201 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1600321301601067008\"]","GTIDate":"[\"1610524762254876672\",\"1610527509855342592\",\"1610527835694047232\"]"}
2023-01-17 11:50:32,620 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020042677","Posting_Date":"20221101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605707","Posting_Date":"20221101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605708","Posting_Date":"20221101"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605709","Posting_Date":"20221101"}]}
2023-01-17 11:50:32,965 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020042677","Mapping_Amount":3299.64,"Remaining_Amount":20251.36,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605707,"Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605708,"Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605709,"Mapping_Amount":2049.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:50:33,732 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:51:49,472 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[]","GTIDate":"[]"}
2023-01-17 11:51:49,888 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[]}
2023-01-17 11:51:50,339 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:""
2023-01-17 11:51:50,464 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:52:01,785 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5176","SODate":"[\"1589467740038238208\"]","GTIDate":"[\"1610529512564203520\"]"}
2023-01-17 11:52:02,225 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020041754","Posting_Date":"20221001"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":"310022313001605710","Posting_Date":"20221001"}]}
2023-01-17 11:52:02,439 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5176","Document_Type":"SO","Document_NO":"0020041754","Mapping_Amount":17745.36,"Remaining_Amount":3905.64,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5176","Document_Type":"GTI","Document_NO":310022313001605710,"Mapping_Amount":10980.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:52:03,086 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:56:55,020 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1612732651988066305\"]","GTIDate":"[\"1614790364616200192\",\"1614790589577695232\",\"1614790787523678208\",\"1614791148040888320\"]"}
2023-01-17 11:56:55,459 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605759","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605760","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605761","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605762","Posting_Date":"20221201"}]}
2023-01-17 11:56:55,897 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Mapping_Amount":66405.56,"Remaining_Amount":31386.63,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605759,"Mapping_Amount":2280.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605760,"Mapping_Amount":12375.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605761,"Mapping_Amount":269.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605762,"Mapping_Amount":51480.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:56:56,913 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 11:58:55,693 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1600321301701726208\"]","GTIDate":"[\"1610857518604226560\"]"}
2023-01-17 11:58:56,098 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605734","Posting_Date":"20221101"}]}
2023-01-17 11:58:56,344 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Mapping_Amount":"1500.00","Remaining_Amount":53788.08,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605734,"Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 11:58:57,046 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 12:00:24,167 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1589467740000493568\"]","GTIDate":"[\"1610854536705744896\",\"1610854801974497280\",\"1610854994606301184\",\"1610855517585678336\",\"1610855678017802240\",\"1610855821144236032\",\"1610855979349188608\",\"1610856337899266048\",\"1610856471554953216\",\"1610856617902608384\",\"1610856969729220608\",\"1610861911336558592\",\"1610862283186774016\"]"}
2023-01-17 12:00:24,630 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605723","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605724","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605725","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605726","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605727","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605728","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605729","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605730","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605731","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605732","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605733","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605735","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313001605736","Posting_Date":"20221001"}]}
2023-01-17 12:00:25,674 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Mapping_Amount":29190.06,"Remaining_Amount":23822.25,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605723,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605724,"Mapping_Amount":1274.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605725,"Mapping_Amount":2308.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605726,"Mapping_Amount":"218.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605727,"Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605728,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605729,"Mapping_Amount":1315.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605730,"Mapping_Amount":1192.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605731,"Mapping_Amount":4063.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605732,"Mapping_Amount":"390.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605733,"Mapping_Amount":"1237.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605735,"Mapping_Amount":4711.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313001605736,"Mapping_Amount":2700.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 12:00:31,212 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 12:04:41,746 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1600321301760446464\"]","GTIDate":"[\"1610820337504358400\",\"1610820520233406464\",\"1610820667705135104\",\"1610821037131046912\",\"1610821350697209856\"]"}
2023-01-17 12:04:42,155 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605716","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605717","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605718","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605719","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605720","Posting_Date":"20221101"}]}
2023-01-17 12:04:42,685 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Mapping_Amount":2840.37,"Remaining_Amount":17680.83,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605716,"Mapping_Amount":242.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605717,"Mapping_Amount":437.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605718,"Mapping_Amount":"691.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605719,"Mapping_Amount":237.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605720,"Mapping_Amount":1231.25,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 12:04:44,218 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 12:09:01,774 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1589467740117929984\"]","GTIDate":"[\"1610819945760563200\",\"1612653505341562880\",\"1612653648467992576\",\"1612653801870462976\",\"1612653993671790592\",\"1612654218108997632\",\"1612654419041329152\",\"1612654658347339776\",\"1612654806225920000\",\"1613008597597032448\",\"1613423479861551104\",\"1613424324070084608\",\"1613428700784369664\",\"1613428896935190528\",\"1613429064933838848\",\"1613429267401281536\",\"1613429424561856512\"]"}
2023-01-17 12:09:02,259 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605715","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605737","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605738","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605739","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605740","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605741","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605742","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605743","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605744","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605748","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605749","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605750","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605751","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605752","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605753","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605754","Posting_Date":"20221001"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"310022313001605755","Posting_Date":"20221001"}]}
2023-01-17 12:09:03,566 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020041757","Mapping_Amount":28433.82,"Remaining_Amount":429.58,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605715,"Mapping_Amount":"594.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605737,"Mapping_Amount":164.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605738,"Mapping_Amount":240.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605739,"Mapping_Amount":1286.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605740,"Mapping_Amount":480.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605741,"Mapping_Amount":494.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605742,"Mapping_Amount":659.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605743,"Mapping_Amount":395.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605744,"Mapping_Amount":3217.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605748,"Mapping_Amount":247.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605749,"Mapping_Amount":296.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605750,"Mapping_Amount":329.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605751,"Mapping_Amount":12122.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605752,"Mapping_Amount":131.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605753,"Mapping_Amount":721.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605754,"Mapping_Amount":989.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":310022313001605755,"Mapping_Amount":3728.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 12:09:05,571 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 12:32:47,877 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151628", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603274600465829888","InvoiceNo":"26021537","VATAmountB":"118.47","Invoiceattachment":{"id":"a7352974-ca53-40b4-ab64-89c7fc945808","name":"167108540534820087.jpeg","fileSize":457654},"TotalAmountinclVATC":"2093","AmountwithoutVATA":1737.59,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603274527226200064","imageId":"1603274511925387264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2093,"Date":"2022-12-14","TaxRate":"","InvoceType":"专票","_id":"1c88e6c6-d219-46b7-b035-92ede308c246","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"员工疫情期间住宿费用","Attachments":{"id":"5a29583e-dad5-4574-ba62-9598488e6dfb","name":"陈忠勇水单.rar","fileSize":9312831},"Lineitemtext":"202212陶方员工疫情期间住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2023-01-17 12:32:48,859 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 12:32:49,368 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 12:32:49,368 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 12:32:49,368 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1974.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*酒店服务","currentDateEnd":"","currentDateStart":"","taxAmount":"118.47","amountWithTax":"2093.00"}],"invoiceMain":{"scanTime":"1671085409238","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603274511925387264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110105MA02MEFJ8C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京二商怡和阳光置业有限公司怡晟酒店管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1974.53","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151628","balanceAmount":"2093.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603274527226200064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国建设银行北京雅宝路支行11050166520000000295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区雅宝路6号1号楼三层3048室010-65887791","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26021537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"118.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-65974608","chargeUpAmount":"","amountWithTax":"2093.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673930086065}
2023-01-17 12:32:51,212 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151628 -> 修改成功
2023-01-17 12:37:51,868 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 12:37:51,868 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 12:37:51,868 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1974.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*酒店服务","currentDateEnd":"","currentDateStart":"","taxAmount":"118.47","amountWithTax":"2093.00"}],"invoiceMain":{"scanTime":"1671085409238","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603274511925387264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110105MA02MEFJ8C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京二商怡和阳光置业有限公司怡晟酒店管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1974.53","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151628","balanceAmount":"2093.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603274527226200064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中国建设银行北京雅宝路支行11050166520000000295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区雅宝路6号1号楼三层3048室010-65887791","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26021537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"118.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-65974608","chargeUpAmount":"","amountWithTax":"2093.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673930086065}
2023-01-17 12:37:53,684 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151628 -> 修改成功
2023-01-17 13:34:05,837 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171941","invoiceDetails1":[{"Invoiceselection":"1613743707208290304","InvoiceNo":"16694081","VATAmountB":"0","Invoiceattachment":{"id":"702cd373-6c18-4cb0-abe9-4a913a11bcde","name":"167358144116284988.jpeg","fileSize":154439},"TotalAmountinclVATC":"223.9","AmountwithoutVATA":223.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1613743658048167936","imageId":"1613743645461053440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.9,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"6d3f2d48-b16b-460a-ba74-1afe64129e73","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":{"id":"bb48bba3-ba75-45c1-a771-6923dc46cee5","name":"通讯费202301.pdf","fileSize":37018},"Lineitemtext":"202301Wing Li 李艳手机费报销","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"}]}
2023-01-17 13:34:06,571 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 13:34:07,499 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 13:34:07,499 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 13:34:07,499 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"223.90"}],"invoiceMain":{"scanTime":"1673581444533","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613743645461053440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144116284988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","chargeUpPeriod":"","billCode":"ER202301171941","balanceAmount":"223.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613743658048167936","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":"16694081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10034066802，账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167358144116284988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15801891486","chargeUpAmount":"","amountWithTax":"223.90","invoiceStatus":"1","scanUserName":"李艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171941","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673933764164}
2023-01-17 14:15:31,039 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301111870","invoiceDetails1":[{"Invoiceselection":"1612988560429551616","InvoiceNo":"17951936","VATAmountB":"0","Invoiceattachment":{"id":"66212dbc-f67b-46a5-a350-7a747dde58b2","name":"167340139942284802.jpeg","fileSize":216803},"TotalAmountinclVATC":"139.4","AmountwithoutVATA":139.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1612988512682913792","imageId":"1612988496035713024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.4,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"25228c7e-e503-4a1a-b5a6-9bda496fb04c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301康玲莉12月电话费","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"},{"Invoiceselection":"1612988550556164096","InvoiceNo":"03912591","VATAmountB":"0","Invoiceattachment":{"id":"3bb82f44-0c37-47a2-bc25-28763cf41cbe","name":"167340137507696838.jpeg","fileSize":222644},"TotalAmountinclVATC":"70","AmountwithoutVATA":66.04,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1612988410190901248","imageId":"1612988393837305856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70,"Date":"2022-12-29","TaxRate":"","InvoceType":"电子发票","_id":"73bb6059-02be-415d-b9ad-077c2c9c32f8","__ctxidx":1,"ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Description":"图文打印","Attachments":null,"Lineitemtext":"202212康玲莉图文打印","ExpTypeDes":"菜单打印|Menu print fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1615217275830018048","InvoiceNo":"12549158","VATAmountB":"0","Invoiceattachment":{"id":"b38caa97-9f08-4279-882c-9d1bd66a0b80","name":"16739324683306977.jpeg","fileSize":486305},"TotalAmountinclVATC":"980","AmountwithoutVATA":951.46,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1615215972388450304","imageId":"1615215960338202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"7064bc24-30a9-455e-8384-43f149a5f625","__ctxidx":2,"ExpCategory":"1464965335940472832","ExpType":"1575793540523237376","Description":"高级食品安全员考试","Attachments":null,"Lineitemtext":"202301康玲莉高级食品安全员考试","ExpTypeDes":"HSE相关证书费|related certificate fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE证照费","FinAccount":"52561501","BudgetAccount":"52561501","BudgetAccountDes":"用品及服务-HSE证照费"},{"InvoiceNo":"33287748","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"89d55543-5cd4-4dd7-abe6-e4ac4e601ddd","name":"167393244408884685.jpeg","fileSize":215254},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215869967732736","imageId":"1615215858617942016","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"28.00","invoicedata":"","_id":"a51dc8e4-66cc-4e62-9306-7aa897847e9a","__ctxidx":5,"Data":"2023-01-13","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"28508732","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"0b3f8be6-ab00-4235-a89a-4be563f0747d","name":"167393267918097921.jpeg","fileSize":235101},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615216855163600896","imageId":"1615216845265055744","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"16.00","invoicedata":"","_id":"70fb4fd7-7093-4c81-8ffe-83079519d3d0","__ctxidx":6,"Data":"2023-01-12","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"08573986","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"a93d9f27-f90d-4e6e-9630-d5cbe1bb6dc4","name":"16739324429496929.jpeg","fileSize":466911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215864594837504","imageId":"1615215853064691712","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"24.00","invoicedata":"","_id":"02e7ce96-c065-45bb-9068-30182b8b54fd","__ctxidx":7,"Data":"2023-01-12","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"09940269","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"2a3f0135-36aa-4f81-a183-0a02a3fce715","name":"167393244349218633.jpeg","fileSize":510486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215865563713536","imageId":"1615215855526739968","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-16","OriInvoiceAmount":"43.00","invoicedata":"","_id":"cd574f34-0b27-4f7c-8a28-67f99315f7a5","__ctxidx":8,"Data":"2023-01-16","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"07042498","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"13d81ba5-a895-4f55-822d-2a6ee3d0ebf5","name":"167393244166491371.jpeg","fileSize":493634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215860287287296","imageId":"1615215847809224704","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"13.00","invoicedata":"","_id":"d5b70244-a5cd-4d63-9d33-ea908abe577d","__ctxidx":9,"Data":"2023-01-13","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"}]}
2023-01-17 14:15:31,948 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 14:15:32,456 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 14:15:32,456 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 14:15:32,456 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.40000000","amountWithoutTax":"139.40","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":"139.40"}],"invoiceMain":{"scanTime":"1673401403831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988496035713024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340139942284802.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"139.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988512682913792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17951936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 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","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*非学历教育服务*食品安全管理员培训","currentDateEnd":"","currentDateStart":"","taxAmount":"28.54","amountWithTax":"980.00"}],"invoiceMain":{"scanTime":"1673932471612","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615215960338202624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"52440105695196264L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739324683306977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市奥思自学考试辅导中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"951.46","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615215972388450304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市银山支行3602051709200223789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区海联路25号34288712","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12549158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"28.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739324683306977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673932682088","uploadStatus":"0","createUserName":"圣丰广场五楼广汽员工餐厅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673932708226","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615216855163600896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615216845265055744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467250","updateUserName":"圣丰广场五楼广汽员工餐厅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393267918097921.jpeg?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":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001336","scanUserId":"6082067188181467250","chargeUpPeriod":"","billCode":"ER202301111870","updateTime":"1673936248956","extFields":"","rootRegion":"","createTime":"1673932682201","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"592","chargeTaxAuthorityCode":"","invoiceId":"1615216855163600896","isChange":"1","isSalesList":"0","yPoint":"40","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo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2023-01-17 14:25:41,441 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301111870", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1612988560429551616","InvoiceNo":"17951936","VATAmountB":"0","Invoiceattachment":{"id":"66212dbc-f67b-46a5-a350-7a747dde58b2","name":"167340139942284802.jpeg","fileSize":216803},"TotalAmountinclVATC":"139.4","AmountwithoutVATA":139.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1612988512682913792","imageId":"1612988496035713024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.4,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"25228c7e-e503-4a1a-b5a6-9bda496fb04c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301康玲莉12月电话费","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"},{"Invoiceselection":"1612988550556164096","InvoiceNo":"03912591","VATAmountB":"0","Invoiceattachment":{"id":"3bb82f44-0c37-47a2-bc25-28763cf41cbe","name":"167340137507696838.jpeg","fileSize":222644},"TotalAmountinclVATC":"70","AmountwithoutVATA":66.04,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1612988410190901248","imageId":"1612988393837305856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70,"Date":"2022-12-29","TaxRate":"","InvoceType":"电子发票","_id":"73bb6059-02be-415d-b9ad-077c2c9c32f8","__ctxidx":1,"ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Description":"图文打印","Attachments":null,"Lineitemtext":"202212康玲莉图文打印","ExpTypeDes":"菜单打印|Menu print fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1615217275830018048","InvoiceNo":"12549158","VATAmountB":"0","Invoiceattachment":{"id":"b38caa97-9f08-4279-882c-9d1bd66a0b80","name":"16739324683306977.jpeg","fileSize":486305},"TotalAmountinclVATC":"980","AmountwithoutVATA":951.46,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1615215972388450304","imageId":"1615215960338202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"7064bc24-30a9-455e-8384-43f149a5f625","__ctxidx":2,"ExpCategory":"1464965335940472832","ExpType":"1575793540523237376","Description":"高级食品安全员考试","Attachments":null,"Lineitemtext":"202301康玲莉高级食品安全员考试","ExpTypeDes":"HSE相关证书费|related certificate fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE证照费","FinAccount":"52561501","BudgetAccount":"52561501","BudgetAccountDes":"用品及服务-HSE证照费"},{"InvoiceNo":"33287748","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"89d55543-5cd4-4dd7-abe6-e4ac4e601ddd","name":"167393244408884685.jpeg","fileSize":215254},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215869967732736","imageId":"1615215858617942016","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"28.00","invoicedata":"","_id":"a51dc8e4-66cc-4e62-9306-7aa897847e9a","__ctxidx":5,"Data":"2023-01-13","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"28508732","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"0b3f8be6-ab00-4235-a89a-4be563f0747d","name":"167393267918097921.jpeg","fileSize":235101},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615216855163600896","imageId":"1615216845265055744","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"16.00","invoicedata":"","_id":"70fb4fd7-7093-4c81-8ffe-83079519d3d0","__ctxidx":6,"Data":"2023-01-12","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"08573986","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"a93d9f27-f90d-4e6e-9630-d5cbe1bb6dc4","name":"16739324429496929.jpeg","fileSize":466911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215864594837504","imageId":"1615215853064691712","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"24.00","invoicedata":"","_id":"02e7ce96-c065-45bb-9068-30182b8b54fd","__ctxidx":7,"Data":"2023-01-12","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"09940269","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"2a3f0135-36aa-4f81-a183-0a02a3fce715","name":"167393244349218633.jpeg","fileSize":510486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215865563713536","imageId":"1615215855526739968","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-16","OriInvoiceAmount":"43.00","invoicedata":"","_id":"cd574f34-0b27-4f7c-8a28-67f99315f7a5","__ctxidx":8,"Data":"2023-01-16","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"07042498","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"13d81ba5-a895-4f55-822d-2a6ee3d0ebf5","name":"167393244166491371.jpeg","fileSize":493634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215860287287296","imageId":"1615215847809224704","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"13.00","invoicedata":"","_id":"d5b70244-a5cd-4d63-9d33-ea908abe577d","__ctxidx":9,"Data":"2023-01-13","field_12":"202301康玲莉图文打印费&12月电话费报销&车费&高级食品安全员考试费用"}]}
2023-01-17 14:25:42,608 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 14:25:47,205 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 14:25:47,205 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 14:25:47,205 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.40000000","amountWithoutTax":"139.40","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":"139.40"}],"invoiceMain":{"scanTime":"1673401403831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988496035713024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340139942284802.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"139.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988512682913792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17951936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 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xAuthorityCode":"","invoiceId":"1615215865563713536","isChange":"0","isSalesList":"0","yPoint":"148","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"7","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09940269","ticketCode":"ticketTaxi","mileage":"11.72","billEntityCode":"expensesBill","batchNo":"167393244163010046","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393244349218633.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467250","paymentStatus":"0","parentImageId":0,"commitUserName":"圣丰广场五楼广汽员工餐厅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.00","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673932447199","uploadStatus":"0","createUserName":"圣丰广场五楼广汽员工餐厅","sellerAddress":"","repeatTag":"4d568c91-f3cf-44ca-989f-f34815f1b7c3","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673932636256","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615215869967732736","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615215858617942016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467250","updateUserName":"圣丰广场五楼广汽员工餐厅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393244408884685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673539200000","backTime":"1673936859192","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001336","scanUserId":"6082067188181467250","chargeUpPeriod":"","billCode":"ER202301111870","updateTime":"1673936862029","extFields":"","rootRegion":"","createTime":"1673932447310","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1615215869967732736","isChange":"1","isSalesList":"0","yPoint":"90","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"33287748","ticketCode":"ticketTaxi","mileage":"6.42","billEntityCode":"expensesBill","batchNo":"167393244163010046","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/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","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*非学历教育服务*食品安全管理员培训","currentDateEnd":"","currentDateStart":"","taxAmount":"28.54","amountWithTax":"980.00"}],"invoiceMain":{"scanTime":"1673932471612","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615215960338202624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"52440105695196264L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739324683306977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市奥思自学考试辅导中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"951.46","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202301111870","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615215972388450304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市银山支行3602051709200223789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区海联路25号34288712","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12549158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"28.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739324683306977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673932682088","uploadStatus":"0","createUserName":"圣丰广场五楼广汽员工餐厅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673932708226","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615216855163600896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615216845265055744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467250","updateUserName":"圣丰广场五楼广汽员工餐厅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393267918097921.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673452800000","backTime":"1673936859192","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001336","scanUserId":"6082067188181467250","chargeUpPeriod":"","billCode":"ER202301111870","updateTime":"1673936862828","extFields":"","rootRegion":"","createTime":"1673932682201","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"592","chargeTaxAuthorityCode":"","invoiceId":"1615216855163600896","isChange":"1","isSalesList":"0","yPoint":"40","createUserId":"6082067188181467250","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"28508732","ticketCode":"ticketTaxi","mileage":"2.64","billEntityCode":"expensesBill","batchNo":"167393267914911671","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393267918097921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467250","paymentStatus":"0","parentImageId":0,"commitUserName":"圣丰广场五楼广汽员工餐厅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.0","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301111870","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673936863540}
2023-01-17 14:26:07,631 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301111870","invoiceDetails1":[{"Invoiceselection":"1612988560429551616","InvoiceNo":"17951936","VATAmountB":"0","Invoiceattachment":{"id":"66212dbc-f67b-46a5-a350-7a747dde58b2","name":"167340139942284802.jpeg","fileSize":216803},"TotalAmountinclVATC":"139.4","AmountwithoutVATA":139.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1612988512682913792","imageId":"1612988496035713024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.4,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"25228c7e-e503-4a1a-b5a6-9bda496fb04c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301康玲莉12月电话费","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"},{"Invoiceselection":"1615217275830018048","InvoiceNo":"12549158","VATAmountB":"0","Invoiceattachment":{"id":"72c73243-a354-4be3-ada0-88191af28623","name":"16739324683306977.jpeg","fileSize":486305},"TotalAmountinclVATC":"980","AmountwithoutVATA":951.46,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1615215972388450304","imageId":"1615215960338202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"7064bc24-30a9-455e-8384-43f149a5f625","__ctxidx":2,"ExpCategory":"1464965335940472832","ExpType":"1575793540523237376","Description":"高级食品安全员考试","Attachments":null,"Lineitemtext":"202301康玲莉高级食品安全员考试","ExpTypeDes":"HSE相关证书费|related certificate fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE证照费","FinAccount":"52561501","BudgetAccount":"52561501","BudgetAccountDes":"用品及服务-HSE证照费"},{"InvoiceNo":"33287748","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"3fc271ea-d780-4786-a074-1b1291aa738a","name":"167393244408884685.jpeg","fileSize":215254},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215869967732736","imageId":"1615215858617942016","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"28.00","invoicedata":"","_id":"a51dc8e4-66cc-4e62-9306-7aa897847e9a","__ctxidx":0,"Data":"2023-01-13","field_12":"202301康玲莉12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"28508732","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"6f05127f-e83d-4bc0-a92d-344ef10032b2","name":"167393267918097921.jpeg","fileSize":235101},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615216855163600896","imageId":"1615216845265055744","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"16.00","invoicedata":"","_id":"70fb4fd7-7093-4c81-8ffe-83079519d3d0","__ctxidx":1,"Data":"2023-01-12","field_12":"202301康玲莉12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"08573986","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"de7cb141-21f2-4f5c-acec-36d179fecfe3","name":"16739324429496929.jpeg","fileSize":466911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215864594837504","imageId":"1615215853064691712","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-12","OriInvoiceAmount":"24.00","invoicedata":"","_id":"02e7ce96-c065-45bb-9068-30182b8b54fd","__ctxidx":2,"Data":"2023-01-12","field_12":"202301康玲莉12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"09940269","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"ca1e4bd3-23b5-4c08-94b3-ccd24ecd7f8f","name":"167393244349218633.jpeg","fileSize":510486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215865563713536","imageId":"1615215855526739968","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-16","OriInvoiceAmount":"43.00","invoicedata":"","_id":"cd574f34-0b27-4f7c-8a28-67f99315f7a5","__ctxidx":3,"Data":"2023-01-16","field_12":"202301康玲莉12月电话费报销&车费&高级食品安全员考试费用"},{"InvoiceNo":"07042498","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"82c2119b-4961-47fc-b6c5-4241010ef6be","name":"167393244166491371.jpeg","fileSize":493634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615215860287287296","imageId":"1615215847809224704","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2023-01-13","OriInvoiceAmount":"13.00","invoicedata":"","_id":"d5b70244-a5cd-4d63-9d33-ea908abe577d","__ctxidx":4,"Data":"2023-01-13","field_12":"202301康玲莉12月电话费报销&车费&高级食品安全员考试费用"}]}
2023-01-17 14:26:08,472 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 14:26:09,519 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 14:26:09,519 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 14:26:09,519 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-17 15:13:28,288 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212021475", "Result": 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苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94080334","invoicetype":"电子发票","Amount":"560.94","Invoiceattachment":{"id":"6f0f23c4-ed9d-457b-bd08-fa0ef455f113","name":"166973561234398365.jpeg","fileSize":178258},"AmountexclVAT":"496.41","invoiceVATamount":"0","InvoiceId":"1597613083704963072","imageId":"1597613070916530176","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"560.94","invoicedata":"2022-10-15","_id":"6b75e8fb-2377-4020-891d-44db6dc19b10","__ctxidx":0,"Data":"2022-10-15","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"93732897","invoicetype":"电子发票","Amount":"532.95","Invoiceattachment":{"id":"711e3e1d-d9f4-4732-8e03-1923a001bc01","name":"16697356808507137.jpeg","fileSize":164703},"AmountexclVAT":"471.64","invoiceVATamount":"0","InvoiceId":"1597613370763128832","imageId":"1597613357567848448","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"532.95","invoicedata":"2022-10-05","_id":"8d2c8434-19c1-457f-8479-34f875c876d6","__ctxidx":1,"Data":"2022-10-05","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"98316587","invoicetype":"电子发票","Amount":"293","Invoiceattachment":{"id":"e5fef03c-923c-4d99-a64b-501554992135","name":"166973568221448757.jpeg","fileSize":169290},"AmountexclVAT":"259.29","invoiceVATamount":"0","InvoiceId":"1597613374709960704","imageId":"1597613363108519936","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"293.00","invoicedata":"2022-10-22","_id":"3eeea63e-85ab-4068-889a-605b7aff37c2","__ctxidx":2,"Data":"2022-10-22","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94221643","invoicetype":"电子发票","Amount":"368.24","Invoiceattachment":{"id":"77dc192e-8845-4faa-85a9-a6e8db8ff265","name":"166973568155741289.jpeg","fileSize":172163},"AmountexclVAT":"325.87","invoiceVATamount":"0","InvoiceId":"1597613371715231744","imageId":"1597613360407384064","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"368.24","invoicedata":"2022-10-22","_id":"6c0e87ce-997f-4745-812f-29fcf0c38d7c","__ctxidx":3,"Data":"2022-10-22","field_13":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"94839449","invoicetype":"电子发票","Amount":"547.71","Invoiceattachment":{"id":"065b50e7-be82-4da6-ba3f-3f769fd7a86e","name":"166973568284716802.jpeg","fileSize":171433},"AmountexclVAT":"484.7","invoiceVATamount":"0","InvoiceId":"1597613376207335424","imageId":"1597613365797060608","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"547.71","invoicedata":"2022-09-24","_id":"c6fd871a-6a39-4a82-982c-ccf1d4ddc058","__ctxidx":4,"Data":"2022-09-24","field_13":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"93","InvoiceNo":"72035820","Date":"2022-10-20","AmountexclVAT":"87.74","InvoiceAttachment":{"id":"bc34a319-3331-404e-a793-b90ae18a911a","name":"166973678460996813.jpeg","fileSize":163163},"InvoiceVATAmount":"0","InvoiceId":"1597618000494596096","imageId":"1597617987605508096","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"93.00","_id":"8366803c-7406-4dd7-b4a8-3b3364fb5ef1","__ctxidx":3,"Remark":null,"field_10":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"124","InvoiceNo":"72017358","Date":"2022-09-23","AmountexclVAT":"116.98","InvoiceAttachment":{"id":"9dec1ed9-af85-4e61-bf45-fd4cc34caf1f","name":"166973678761650847.jpeg","fileSize":174189},"InvoiceVATAmount":"0","InvoiceId":"1597618011739521024","imageId":"1597617999752200192","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"124.00","_id":"57e02dbf-1e70-4d44-97b4-f394635aa395","__ctxidx":7,"Remark":null,"field_10":"202209Suky Su 苏子淇9月20日-10月31日费用报销单"}]}
2023-01-17 15:13:29,856 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:13:49,004 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:13:49,004 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:13:49,004 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"224.55000000","amountWithoutTax":"224.55","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":"224.55"}],"invoiceMain":{"scanTime":"1669732561792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600262053171200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"224.55","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"224.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600273935638528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08690110","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255852587303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"224.55","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"184.85000000","amountWithoutTax":"184.85","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":"184.85"}],"invoiceMain":{"scanTime":"1669732562759","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597600264859168768","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.85","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212021475","balanceAmount":"184.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597600277844733952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02745817","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973255931594132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"184.85","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"0.79","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221014","currentDateStart":"20221014","taxAmount":"0.02","amountWithTax":"0.81"}],"invoiceMain":{"scanTime":"1669733032595","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602234588209152","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044032100112","xmlUrl":"","sellerTaxNo":"91440300682010301B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973302877126243.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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021-64263639-8059","chargeUpAmount":"","amountWithTax":"0.81","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3.58","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221013","currentDateStart":"20221013","taxAmount":"0.11","amountWithTax":"3.69"}],"invoiceMain":{"scanTime":"1669733069282","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602388359786496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914401016184439388","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973306529837031.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221021","currentDateStart":"20221021","taxAmount":"0.34","amountWithTax":"11.68"}],"invoiceMain":{"scanTime":"1669733069347","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597602391329349632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002100212","xmlUrl":"","sellerTaxNo":"914401016184439388","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973306633134185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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021-64263639","chargeUpAmount":"","amountWithTax":"124.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669822533398","uploadStatus":"0","createUserName":"苏子淇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669822561615","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1597977641686671360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1527","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597977641086885888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682271","updateUserName":"苏子淇","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982252991614568.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661702400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202212021475","updateTime":"1673939726799","extFields":"","rootRegion":"","createTime":"1669822533419","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"577","chargeTaxAuthorityCode":"","invoiceId":"1597977641686671360","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682271","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_9f440750-70c4-11ed-a5aa-a56e37fb89b4","invoiceType":"taxi","reserved1":"","invoiceNo":"09117939","ticketCode":"ticketTaxi","mileage":"2.2","billEntityCode":"expensesBill","batchNo":"166982252987544926","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":"09:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982252991614568.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_0,w_577,h_1527/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682271","paymentStatus":"0","parentImageId":0,"commitUserName":"苏子淇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1669822533660","uploadStatus":"0","createUserName":"苏子淇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1669822549695","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1597977642789773312","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1582","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597977641212710912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682271","updateUserName":"苏子淇","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982252991614568.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1659542400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202212021475","updateTime":"1673939726800","extFields":"","rootRegion":"","createTime":"1669822533682","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"591","chargeTaxAuthorityCode":"","invoiceId":"1597977642789773312","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682271","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"3","reserved3":"","reserved2":"N45_9f440750-70c4-11ed-a5aa-a56e37fb89b4","invoiceType":"taxi","reserved1":"","invoiceNo":"07814920","ticketCode":"ticketTaxi","mileage":"10.4","billEntityCode":"expensesBill","batchNo":"166982252987544926","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":"09:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166982252991614568.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_591,h_1582/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682271","paymentStatus":"0","parentImageId":0,"commitUserName":"苏子淇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"121","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"121","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212021475","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673939727308}
2023-01-17 15:13:50,577 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212021475 -> 修改成功
2023-01-17 15:14:39,378 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171942","invoiceDetails1":[{"Invoiceselection":"1615245584026574848","InvoiceNo":"17230864","VATAmountB":"0","Invoiceattachment":{"id":"91c669ae-3906-489f-87e2-89301317e3d9","name":"N45_b6dc2ff0-9635-11ed-a36e-2dbcf2652c57.jpg","fileSize":120605},"TotalAmountinclVATC":"154.64","AmountwithoutVATA":154.64,"userCode":"10000514","userName":"王忱","InvoiceId":"1615244611045822464","imageId":"1615244319667531776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.64,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"49b49791-729e-471a-b64e-a9f78754f7cf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12手机费","Attachments":{"id":"e10ac219-c551-4393-a4ad-c9232f78f554","name":"2022-12通讯费.pdf","fileSize":37025},"Lineitemtext":"202301Wang Chen 王忱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"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"72034161","Date":"2023-01-11","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"b0b84ad5-760f-4c5b-8869-d4c0c5691313","name":"N45_c82849b0-9635-11ed-a4b9-459ed943f954.jpg","fileSize":114606},"InvoiceVATAmount":"0","InvoiceId":"1615244733926350848","imageId":"1615244068890083328","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"89.00","_id":"c90fe72f-62ab-4c26-b62c-e8513ef88932","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202301Wang Chen 王忱2023/01/11太仓出差+2022/12手机费"}]}
2023-01-17 15:14:39,862 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 15:14:40,316 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:14:40,316 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:14:40,316 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.64000000","amountWithoutTax":"154.64","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":"154.64"}],"invoiceMain":{"scanTime":"1673939299539","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615244319667531776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393922989095188.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f929afe98aeb9b8304f999d98915a19","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":"154.64","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202301171942","balanceAmount":"154.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615244611045822464","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":"17230864","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王忱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10001097034，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/2023/01/17/167393922989095188.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/20230117/15/N45_b6dc2ff0-9635-11ed-a36e-2dbcf2652c57.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":"13918587466","chargeUpAmount":"","amountWithTax":"154.64","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"83.96226415","amountWithoutTax":"83.96","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.04","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1673939328889","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615244068890083328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739391700783142.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c0559ab84090488c616a56a2db337609","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"83.96","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202301171942","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615244733926350848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034161","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.04","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739391700783142.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230117/15/N45_c82849b0-9635-11ed-a4b9-459ed943f954.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171942","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673939797147}
2023-01-17 15:16:35,861 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210160932", "Result": "Approve","invoiceDetails1":[{"_id":"13fbefa8-b50c-44b0-a4b1-6ac853079060","__ctxidx":0,"Pleaseselecttheinvoice":"1581541033029406720","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2022-09-14","Description":"煤气费报销","ACTClaimIncVAT":"5000","TotalAmountinclVATC":"5000","InvoiceNo":"24007215","Invoiceattachment":{"id":"b4190f4f-23a3-4e12-bf9c-e7c8c85db1c9","name":"166590371871642053.jpg","fileSize":435228},"Purchaseapplicationamount":"5014.827092","PurchaseApplicationCode1":"1575831775725756417","PurchaseApplicationCode2":null,"Appliedamount":"5014.827092","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571375323166543872&defkey=Office-Purchase-Request&instid=1571375323166543873","Link2":null,"Attachments":null,"InvoiceId":"1581540960330854400","Lineitemtext":"202209张臻豪煤气费报销","ACTClaimExclVAT":4587.16,"purchaserequisitionsAll":["O2200856"],"purchaserequisitions1":"O2200856","field_38":"5014.827092","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"412.84","imageId":"1581540944174395392","userName":"北京耀中国际学校","userCode":"10003077"}]}
2023-01-17 15:16:36,425 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:16:36,850 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:16:36,850 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:16:36,850 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.41284616","amountWithoutTax":"4587.16","itemSpec":"","quantity":"1901.14068400","zeroTax":" ","systemLabelId":"","quantityUnit":"立方米","type":"","taxRate":"9.0","licensePlateNum":"","cargoName":"*天然气*天然气","currentDateEnd":"","currentDateStart":"","taxAmount":"412.84","amountWithTax":"5000.00"}],"invoiceMain":{"scanTime":"1665903723086","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581540944174395392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100214130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590371871642053.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4587.16","scanUserId":"6082067291260682262","createUserCode":"10003077","chargeUpPeriod":"","billCode":"ER202210160932","balanceAmount":"5000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581540960330854400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门南小街22号 01085640653","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"24007215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"9.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"412.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"二分公司自助7023667996","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/16/166590371871642053.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":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"5000.00","invoiceStatus":"1","scanUserName":"北京耀中国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210160932","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673939913585}
2023-01-17 15:16:38,315 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210160932 -> 修改成功
2023-01-17 15:16:56,387 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011463", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31074403","Invoicetype":"","Amount":"15","Invoiceattachment":{"id":"b7a50eb2-9761-406f-9050-dc38d2c80aba","name":"166210468237864973.jpg","fileSize":61561},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606651057147904","imageId":"1565606648402153472","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-26","OriInvoiceAmount":"15.00","Invoicedata":"","_id":"fe092769-f6fa-42ae-9aba-847ec58cc410","__ctxidx":6,"Data":"2022-08-26","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"31057625","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"9b7a9747-f7f9-4346-8fa1-0be213d7381b","name":"166210468237864973.jpg","fileSize":77881},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606651837288448","imageId":"1565606648595087360","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-26","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"8d3a450a-f501-4777-b085-947e1eed1683","__ctxidx":7,"Data":"2022-08-26","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"27427649","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"2c8878b2-a503-44c3-a6d5-cca4e5d6ad58","name":"166210468237864973.jpg","fileSize":71403},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606650247647232","imageId":"1565606648205021184","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-25","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"ec4291eb-2365-4215-95b9-55468c8c7441","__ctxidx":8,"Data":"2022-08-25","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"30975398","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"f254d1bc-e6a4-4451-ad97-aad02f998685","name":"166210468237864973.jpg","fileSize":72185},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1565606649069043712","imageId":"1565606647953358848","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-08-25","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"5b6166c4-dece-4264-ba4b-01085cc07849","__ctxidx":9,"Data":"2022-08-25","field_11":"202208Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"20133596","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"41828402-0123-43cf-9afa-52777f10c42f","name":"166987384923056617.jpeg","fileSize":33670},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598192890176090112","imageId":"1598192889530155008","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c9044d6e-5ec5-490e-a0bd-6d871f712ccd","__ctxidx":6,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"11803815","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c21b1869-ea84-44cd-8ae3-eb611aec833c","name":"166987384923056617.jpeg","fileSize":39647},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598192891480506368","imageId":"1598192889664376832","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2f90e7ec-da36-4454-915b-1a7aa2268740","__ctxidx":7,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"12330670","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7670ae29-ea76-4120-a2ec-b443496a5907","name":"166987393246557614.jpeg","fileSize":334064},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1598193237552529408","imageId":"1598193226928369664","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2fe5742c-0abf-4e21-b18a-535641194e32","__ctxidx":8,"Data":"","field_13":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"10993490","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"3a77fa71-73fd-4e15-953b-4d86b9bfce33","name":"166987411650142111.jpeg","fileSize":303309},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1598194009879097344","imageId":"1598193999783399424","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2022-11-15","OriInvoiceAmount":"67.00","invoicedata":"","_id":"9172601a-1433-48a3-ae09-62d1cfcfd4a4","__ctxidx":0,"Data":"2022-11-15","field_12":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"83985220","invoicetype":"电子发票","Amount":"484.86","Invoiceattachment":{"id":"162de640-ba07-4a64-a724-67d4e5d8221c","name":"N45_e4d36150-713f-11ed-9185-57df53d1e421.jpg","fileSize":79131},"AmountexclVAT":"429.08","invoiceVATamount":"0","InvoiceId":"1598199707690078208","imageId":"1598199628476452864","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"484.86","invoicedata":"2022-10-29","_id":"a6d44bdf-5b89-4243-a99e-72559d105869","__ctxidx":6,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"39999866","invoicetype":"电子发票","Amount":"569","Invoiceattachment":{"id":"4430b96c-8ab0-4ef6-b0b8-0bdb8ef60307","name":"N45_e50a4fd0-713f-11ed-92ef-8b492190b10f.jpg","fileSize":74622},"AmountexclVAT":"503.54","invoiceVATamount":"0","InvoiceId":"1598199710504456192","imageId":"1598199633195053056","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"569.00","invoicedata":"2022-11-23","_id":"414b7f7b-9c28-4ad8-a13f-22ae1468ead9","__ctxidx":7,"Data":"2022-11-23","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"16427938","invoicetype":"电子发票","Amount":"517.62","Invoiceattachment":{"id":"d5cb325a-67b2-4f19-a297-cafacff7d9ea","name":"N45_e4a01c50-713f-11ed-92ef-8b492190b10f.jpg","fileSize":78899},"AmountexclVAT":"458.07","invoiceVATamount":"0","InvoiceId":"1598199707094482944","imageId":"1598199623879503872","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"517.62","invoicedata":"2022-11-19","_id":"380f7b17-f707-4ba9-834b-0c207e7202e9","__ctxidx":8,"Data":"2022-11-19","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"85633667","invoicetype":"电子发票","Amount":"559.91","Invoiceattachment":{"id":"835d9bd4-1615-4b10-afde-15800efd483a","name":"N45_e4f56840-713f-11ed-9185-57df53d1e421.jpg","fileSize":81591},"AmountexclVAT":"495.5","invoiceVATamount":"0","InvoiceId":"1598199709254553600","imageId":"1598199630737182720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"559.91","invoicedata":"2022-11-19","_id":"57a20f21-f1bc-453d-93a5-a7761c1265de","__ctxidx":9,"Data":"2022-11-19","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05782094","invoicetype":"普票","Amount":"521.17","Invoiceattachment":{"id":"2fba749a-cf28-4623-af66-109919619af0","name":"166987416898543868.jpeg","fileSize":86453},"AmountexclVAT":"461.21","invoiceVATamount":"0","InvoiceId":"1598194232978313216","imageId":"1598194230893740032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"521.17","invoicedata":"2022-11-10","_id":"9cb238dc-0d8c-4b5a-b40d-bf1b25af1913","__ctxidx":10,"Data":"2022-11-10","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781297","invoicetype":"普票","Amount":"491","Invoiceattachment":{"id":"5b3ee07f-478e-4b1b-ba53-7cea3e0ac756","name":"166987416962359687.jpeg","fileSize":73996},"AmountexclVAT":"434.51","invoiceVATamount":"0","InvoiceId":"1598194235314536448","imageId":"1598194233204805632","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"491.00","invoicedata":"2022-11-02","_id":"fc77ea8f-9f61-44ea-8d46-47128479f0db","__ctxidx":11,"Data":"2022-11-02","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781239","invoicetype":"普票","Amount":"562.83","Invoiceattachment":{"id":"4a3aea97-3538-41b4-9c04-f2bf7cda3a2d","name":"166987416898543868.jpeg","fileSize":76245},"AmountexclVAT":"498.08","invoiceVATamount":"0","InvoiceId":"1598194231304794112","imageId":"1598194230679834624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"562.83","invoicedata":"2022-11-01","_id":"ddc82a54-743e-48cf-879f-25d1ea7fe2a9","__ctxidx":12,"Data":"2022-11-01","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"05781240","invoicetype":"普票","Amount":"498.56","Invoiceattachment":{"id":"443e842a-b079-481a-b59b-11e3ff51e3ec","name":"166987416962359687.jpeg","fileSize":87626},"AmountexclVAT":"441.2","invoiceVATamount":"0","InvoiceId":"1598194233615847424","imageId":"1598194233078972416","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"498.56","invoicedata":"2022-11-01","_id":"960c94a9-2f1c-4165-bf91-c17b42b3621a","__ctxidx":13,"Data":"2022-11-01","field_13":"202211Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"83866545","invoicetype":"电子发票","Amount":"515.41","Invoiceattachment":{"id":"bd3c1435-d4c4-4e2e-b115-4bb18f7dddf2","name":"N45_e4b68a80-713f-11ed-a20b-b131d3b7d948.jpg","fileSize":78958},"AmountexclVAT":"456.12","invoiceVATamount":"0","InvoiceId":"1598199707698466816","imageId":"1598199626307997696","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"515.41","invoicedata":"2022-10-29","_id":"afe962ea-d145-489f-a6fd-ef7248a69279","__ctxidx":14,"Data":"2022-10-29","field_13":"202210Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32959491","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9ff3efe-8c8f-4406-ba12-df7f8b4e055f","name":"166987397835835286.jpg","fileSize":20972},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193451680145408","imageId":"1598193443610296320","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"39688656-a854-4ece-b5c7-41dc7b4f9f45","__ctxidx":0,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32959492","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6b035e73-797e-44be-ad76-bb592558ffae","name":"166987397835835286.jpg","fileSize":20507},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193454393856000","imageId":"1598193443987783680","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"a8025ae8-7677-471f-8aa7-817c0f3c7489","__ctxidx":1,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32908361","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2fd90c66-3bda-42f8-bab4-43822ce3a8b0","name":"166987397835835286.jpg","fileSize":17683},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193453487882240","imageId":"1598193443861962752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"f650a7fe-8e17-4144-9bed-385803172a8c","__ctxidx":2,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"32908362","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"45535ffd-4f32-4403-a66c-802890d8cae5","name":"166987397835835286.jpg","fileSize":14920},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193449922736128","imageId":"1598193443371225088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"2c12e883-e193-432e-98d8-825b81c1ce3e","__ctxidx":3,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33678372","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8ac0ac41-a7aa-474b-8423-6df92c8576d8","name":"166987397835835286.jpg","fileSize":15987},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193450858065920","imageId":"1598193443488669696","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"cf4f5e33-8063-4d4b-947b-889498e5f8cd","__ctxidx":4,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33678373","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"acf0046f-cefc-40f5-a13c-463de22863c7","name":"166987397835835286.jpg","fileSize":19296},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193449146781696","imageId":"1598193443253788672","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"5d1af4b4-eaf5-4669-be75-1c6ea2e3cc61","__ctxidx":5,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33197975","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0a527e6-da5f-48fd-80ee-e1ef5d8628be","name":"166987397835835286.jpg","fileSize":20899},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193452430917632","imageId":"1598193443736133632","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"3fae4f80-6273-4100-970e-25cc1b846460","__ctxidx":6,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/11，车辆使用费用"},{"InvoiceNo":"33197976","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"76877e4c-9130-4f67-9a26-8a8bf6d3b542","name":"166987397835835286.jpg","fileSize":17584},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1598193448198868992","imageId":"1598193443127955456","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d0d053d9-819d-482e-a32f-bb2ff74e84a5","__ctxidx":7,"Data":"","field_11":"Dai Xiaolin 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2023-01-17 15:16:57,077 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:17:01,057 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:17:01,057 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:17:01,057 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662104687340","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","exitPlace":"上海海湾路站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662104704827","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1565606649069043712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"953","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565606647953358848","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661356800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202212011463","updateTime":"1673939933959","extFields":"","rootRegion":"","createTime":"1662104687357","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"619","chargeTaxAuthorityCode":"","invoiceId":"1565606649069043712","isChange":"0","isSalesList":"0","yPoint":"1029","createUserId":"6082067291260682270","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"698","reserved3":"","reserved2":"N45_1be31760-2a93-11ed-ba5f-f13e28a48fe7","invoiceType":"toll","reserved1":"","invoiceNo":"30975398","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16621046823094347","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_698,y_1029,w_619,h_953/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682270","paymentStatus":"0","parentImageId":0,"commitUserName":"戴晓琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海颛桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:00:00","amountWithTax":"16.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1662104687620","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","exitPlace":"上海颛桥站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1662104704884","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1565606650247647232","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"886","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565606648205021184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160307","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210468237864973.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate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2023-01-17 15:17:02,761 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011463 -> 修改成功
2023-01-17 15:17:15,666 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301041803", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"73257077","Invoicetype":"","Amount":"1.64","Invoiceattachment":{"id":"7a8ccdd3-06e2-4ab7-a69a-b2f5b495c1b8","name":"50f15acb-b90e-4f61-a1ee-45374c73a8e5_0.jpg","fileSize":253815},"AmountexclVAT":"1.64","InvoiceVATAmount":"0","InvoiceId":"1569480889174331392","imageId":"1569480824682708992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"1.64","Invoicedata":"2022-09-11","_id":"b1e208a9-bd85-4c46-aeed-157d3394f1a5","__ctxidx":38,"Data":"2022-09-11","field_11":"202209Dai Xiaolin 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2023-01-17 15:17:16,473 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:17:20,281 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:17:20,281 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:17:20,281 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-17 15:17:21,833 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301041803 -> 修改成功
2023-01-17 15:20:26,790 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212221689", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605027249670332416","InvoiceNo":"96488304","VATAmountB":"0","Invoiceattachment":{"id":"9892ada2-04ca-49d3-828b-e4636e3361d2","name":"N45_e7d3c5b0-8009-11ed-b125-4571c6e263dd.jpg","fileSize":127755},"TotalAmountinclVATC":"160.5","AmountwithoutVATA":160.5,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019981743923200","imageId":"1605019871882514432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.5,"Date":"2022-10-07","TaxRate":"","InvoceType":"电子发票","_id":"d633b071-5de7-41f6-950e-dc18b5e71943","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Doreen Lin 林琳9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":"1605027249594830848","InvoiceNo":"16122209","VATAmountB":"0","Invoiceattachment":{"id":"3825d868-4663-4674-997a-9edbac9cdd0a","name":"N45_e7e4b5a0-8009-11ed-a0df-91b0bf5a0bf0.jpg","fileSize":124095},"TotalAmountinclVATC":"159.34","AmountwithoutVATA":159.34,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019981332885504","imageId":"1605019874277470208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.34,"Date":"2022-11-07","TaxRate":"","InvoceType":"电子发票","_id":"2f1a6986-3efa-4a74-a99c-cc2204fd0afd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Doreen Lin 林琳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":"1605027250609852416","InvoiceNo":"16122211","VATAmountB":"0","Invoiceattachment":{"id":"97888826-f441-4609-b26a-9693396a03cf","name":"N45_e81366c0-8009-11ed-a1f7-fd05caaa1314.jpg","fileSize":121798},"TotalAmountinclVATC":"174.37","AmountwithoutVATA":174.37,"userCode":"10003810","userName":"林琳","InvoiceId":"1605019984185008128","imageId":"1605019877024735232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.37,"Date":"2022-12-19","TaxRate":"","InvoceType":"电子发票","_id":"50f349b8-677a-41c3-958f-9166de925385","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Doreen Lin 林琳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":"90330003","invoicetype":"电子发票","Amount":"178.2","Invoiceattachment":{"id":"7fcbe0e3-cb0f-4f88-8d18-4da439d6a4c9","name":"N45_8a6a7a50-8189-11ed-acc0-ff18d414491f.jpg","fileSize":127506},"AmountexclVAT":"157.7","invoiceVATamount":"0","InvoiceId":"1605711078086410240","imageId":"1605710998025547776","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"178.20","invoicedata":"2022-12-21","_id":"2cda6f5a-d484-4f11-baf0-6a17c67cad04","__ctxidx":0,"Data":"2022-12-21","field_13":"202212Doreen Lin 林琳9-11月费用报销"},{"InvoiceNo":"75699229","invoicetype":"电子发票","Amount":"115.72","Invoiceattachment":{"id":"fbbc1fb1-3062-4661-9c45-198913da7cbe","name":"167166624658559299.jpg","fileSize":100993},"AmountexclVAT":"102.41","invoiceVATamount":"0","InvoiceId":"1605710748745465856","imageId":"1605710736636514304","userName":"林琳","userCode":"10003810","dateofdeparture":"","OriInvoiceAmount":"115.72","invoicedata":"2022-12-21","_id":"20d0f82a-61a8-4f0f-b41d-6e086abad15d","__ctxidx":1,"Data":"2022-12-21","field_13":"202212Doreen Lin 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2023-01-17 15:20:27,422 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:20:28,863 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:20:28,863 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:20:28,863 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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计费周期:202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153222958910.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/20221220/09/N45_e7e4b5a0-8009-11ed-a0df-91b0bf5a0bf0.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":"159.34","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"160.90000000","amountWithoutTax":"160.90","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":"160.90"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1671501557980","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605019871882514432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39826d63764ac77a84d4ae155e946d9d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.50","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"160.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605019981743923200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 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已用赠送预存金额:0.40元","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.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/20221220/09/N45_e7d3c5b0-8009-11ed-b125-4571c6e263dd.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":"160.50","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"174.37000000","amountWithoutTax":"174.37","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":"174.37"}],"invoiceMain":{"scanTime":"1671501558586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605019877024735232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153280339393.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4370b2c9fdd6bbb5fafbd8f831398745","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"174.37","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"174.37","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605019984185008128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.35","amountWithTax":"-37.80"}],"invoiceMain":{"scanTime":"1671666268001","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605710739425722368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915100007118962883","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166624723646560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"73ce306b1d906324b636935e8c6c72d5","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"延长壳牌（四川）石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"956.47","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"1080.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605710825434128384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行成都火车南站支行118508749780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区人民南路二段1号仁恒置地广场写字楼23楼028-65319999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35229223","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":"20221221","taxAmount":"124.33","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/2022/12/22/167166624723646560.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/20221222/07/N45_66aa1a80-8189-11ed-8c55-6125bfb2639b.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":"1080.80","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.92023634","amountWithoutTax":"166.55","itemSpec":"","quantity":"33.85000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.65","amountWithTax":"188.20"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1671666328227","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605710998025547776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166630884539601.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"737d92a5ed8eaa2409d1e472976ca3a0","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.70","scanUserId":"6082067291260682254","createUserCode":"10003810","chargeUpPeriod":"","billCode":"ER202212221689","balanceAmount":"178.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605711078086410240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90330003","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":"20221221","taxAmount":"20.50","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"成都公司城北站02883391776","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166630884539601.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/20221222/07/N45_8a6a7a50-8189-11ed-acc0-ff18d414491f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"178.20","invoiceStatus":"1","scanUserName":"林琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"10003810","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212221689","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673940145125}
2023-01-17 15:20:30,432 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212221689 -> 修改成功
2023-01-17 15:21:10,045 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212311758", "Result": "Approve","invoiceDetails1":[{"_id":"674d1fe8-2e1d-4bb6-a13e-d8f7c07977fa","__ctxidx":0,"Pleaseselecttheinvoice":"1609004874487042048","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-12-31","Description":"张","ACTClaimIncVAT":"17200","TotalAmountinclVATC":"17200","InvoiceNo":"80853862","Invoiceattachment":{"id":"9f2d6f05-f788-45d5-8684-55768f97e23c","name":"167245131398084058.jpeg","fileSize":116194},"Purchaseapplicationamount":"17200","PurchaseApplicationCode1":"1606184053439471616","PurchaseApplicationCode2":null,"Appliedamount":"17200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1605809167797850112&defkey=SpecialPurchaseRequestFood&instid=1605809167797850113","Link2":null,"Attachments":null,"InvoiceId":"1609003559406284800","Lineitemtext":"202212张英张","ACTClaimExclVAT":17200,"purchaserequisitionsAll":["SPE202212221063"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"17200","VATAmountB":"0","imageId":"1609003547716755456","userName":"张英","userCode":"10001313","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202212221063","field_38":"17200"}]}
2023-01-17 15:21:10,998 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:21:11,544 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:21:11,544 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:21:11,544 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17200.00000000","amountWithoutTax":"17200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*星巴克预付费卡销售-星礼卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"17200.00"}],"invoiceMain":{"scanTime":"1672451316914","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609003547716755456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000088552204P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245131398084058.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"星巴克（上海）商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17200.00","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202212311758","balanceAmount":"17200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609003559406284800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司上海分行1782602205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂菁路65号1幢2002B室 021-24125888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80853862","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":"20221231","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/2022/12/31/167245131398084058.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":"17200.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212311758","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673940188239}
2023-01-17 15:21:13,036 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212311758 -> 修改成功
2023-01-17 15:31:04,361 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211261409", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596356212799836160","InvoiceNo":"78524614","VATAmountB":"0","Invoiceattachment":{"id":"1a6e390b-93bf-4f1d-9cf5-785551abfe13","name":"N45_768314f0-6d40-11ed-a0b8-b70c2152120d.jpg","fileSize":81008},"TotalAmountinclVATC":"41.3","AmountwithoutVATA":41.3,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060069769216","imageId":"1596355981883744256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.3,"Date":"2022-11-25","InvoceType":"电子发票","_id":"5c52b20d-2637-45fc-a7bc-d9b2557a8683","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356212787253248","InvoiceNo":"03878213","VATAmountB":"0","Invoiceattachment":{"id":"4b5e9f8f-14fa-4939-b963-a8dcb8abf392","name":"N45_769675e0-6d40-11ed-97a0-699527dcfe03.jpg","fileSize":79771},"TotalAmountinclVATC":"214.7","AmountwithoutVATA":214.7,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060812152832","imageId":"1596355984215769088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214.7,"Date":"2022-11-25","InvoceType":"电子发票","_id":"32cca777-351e-4c76-b541-5083fb73a494","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356212019699712","InvoiceNo":"07254810","VATAmountB":"0","Invoiceattachment":{"id":"709639e8-7354-4537-a0e9-208295d96c3d","name":"N45_6ec7c4f0-6d3a-11ed-8bd2-851b3a549e5f.jpg","fileSize":75273},"TotalAmountinclVATC":"424","AmountwithoutVATA":424,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345197598351360","imageId":"1596345106430955520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":424,"Date":"2022-11-07","InvoceType":"电子发票","_id":"7cfbba26-3de2-49b2-ae29-679beeecc999","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁10月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1596356199826857984","InvoiceNo":"43914055","VATAmountB":"0","Invoiceattachment":{"id":"80076519-a135-4a0b-919b-3f59a8b3146c","name":"166943330751415530.jpg","fileSize":158163},"TotalAmountinclVATC":"300","AmountwithoutVATA":265.49,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345123367555072","imageId":"1596345111032111104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-14","InvoceType":"电子发票","_id":"94c7534c-64b4-4f86-abd0-e5afd3b870fc","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199717801984","InvoiceNo":"00329485","VATAmountB":"0","Invoiceattachment":{"id":"16366981-05b5-44f2-92f3-3315dfa04cdb","name":"N45_76727320-6d40-11ed-840d-015829406963.jpg","fileSize":84619},"TotalAmountinclVATC":"3777.09","AmountwithoutVATA":3777.09,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596356060816355328","imageId":"1596355979467816960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3777,"Date":"2022-11-25","InvoceType":"电子发票","_id":"2827fc85-380c-485a-a225-3dc4bb833725","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199705219072","InvoiceNo":"43912579","VATAmountB":"0","Invoiceattachment":{"id":"593121a6-b7c6-4aa1-a5e6-da5ff3086d03","name":"166943330691652448.jpg","fileSize":157858},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345120544792576","imageId":"1596345108809121792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-10-31","InvoceType":"电子发票","_id":"85976ef6-5c8e-43d0-a2ed-777a9c36f68c","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1596356199633920000","InvoiceNo":"43910802","VATAmountB":"0","Invoiceattachment":{"id":"2f8942d8-978c-47bc-952d-6458eb51c811","name":"166943330797049832.jpg","fileSize":150341},"TotalAmountinclVATC":"347.59","AmountwithoutVATA":307.6,"userCode":"10003924","userName":"顾菁","InvoiceId":"1596345125099802624","imageId":"1596345112869220352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":347,"Date":"2022-10-14","InvoceType":"电子发票","_id":"d50d9b45-1201-4b87-beeb-b20bc907b454","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"交通费","Attachments":null,"Lineitemtext":"202210Mandy Gu 顾菁交通费","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2023-01-17 15:31:05,038 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:31:06,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:31:06,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:31:06,213 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34524062","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.55421687","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1669433309944","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345108809121792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330691652448.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345120544792576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1669433310624","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345111032111104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330751415530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345123367555072","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号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.99","amountWithTax":"347.59"}],"invoiceMain":{"scanTime":"1669433311025","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596345112869220352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100311","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943330797049832.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.60","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"347.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596345125099802624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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eFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1596355979467816960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943589856061280.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd6afa8ac3333a81d27ad951f497079f","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3777.09","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202211261409","balanceAmount":"3777.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1596356060816355328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00329485","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":"20221125","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/26/166943589856061280.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/20221126/12/N45_76727320-6d40-11ed-840d-015829406963.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":"3777.09","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211261409","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673940782547}
2023-01-17 15:31:07,697 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211261409 -> 修改成功
2023-01-17 15:32:30,213 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301751", "Result": "Reject","invoiceDetails1":[{"_id":"0fe4e78f-a130-4ced-9574-7c61cd59d2b5","__ctxidx":0,"Pleaseselecttheinvoice":"1608653726152400896","ExpCategory":"1464965336661893120","ExpType":"1575793656718041088","Date":"2022-11-22","Description":"11月洗碗机维修费","ACTClaimIncVAT":"3904","TotalAmountinclVATC":"3904","InvoiceNo":"14804924","Invoiceattachment":{"id":"18814331-6bfe-43e9-93f0-76f8baac7512","name":"16723678959584898.jpeg","fileSize":508911},"Purchaseapplicationamount":"3904.0173","PurchaseApplicationCode1":"1608033205639192576","PurchaseApplicationCode2":null,"Appliedamount":"3904.0173","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599592873129943040&defkey=Office-Purchase-Request&instid=1600793928949833729","Link2":null,"Attachments":null,"InvoiceId":"1608653679387222016","Lineitemtext":"202211张雷11月洗碗机维修费","ACTClaimExclVAT":3496.94,"purchaserequisitionsAll":["O2201723"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"3496.94","VATAmountB":"407.06","imageId":"1608653667454423040","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗碗机维保费|Dish-washing machine maintenance fee","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":"O2201723","field_38":"3904.0173"}]}
2023-01-17 15:32:30,920 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:32:31,639 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:32:31,639 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:32:31,639 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"756.637168141593","amountWithoutTax":"1513.27","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*烘干加热丝","currentDateEnd":"","currentDateStart":"","taxAmount":"196.73","amountWithTax":"1710.00"},{"unitPrice":"548.672566371682","amountWithoutTax":"548.67","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*加热接触器","currentDateEnd":"","currentDateStart":"","taxAmount":"71.33","amountWithTax":"620.00"},{"unitPrice":"63.7168141592921","amountWithoutTax":"191.15","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*接触器上端电源线","currentDateEnd":"","currentDateStart":"","taxAmount":"24.85","amountWithTax":"216.00"},{"unitPrice":"176.991150442478","amountWithoutTax":"176.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*漂洗温度探头","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"387.610619469028","amountWithoutTax":"387.61","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*温控仪","currentDateEnd":"","currentDateStart":"","taxAmount":"50.39","amountWithTax":"438.00"},{"unitPrice":"679.245283018868","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1672367899050","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608653667454423040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300223130","xmlUrl":"","sellerTaxNo":"91330105676797574K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州帆创贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3496.94","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202212301751","balanceAmount":"3904.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608653679387222016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"拱墅区祥符镇堂子桥38号203室0571-86805703","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"14804924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00,6.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"407.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"3904.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212301751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673940868134}
2023-01-17 15:32:32,965 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301751 -> 修改成功
2023-01-17 15:38:15,411 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212291740", "Result": "Approve","invoiceDetails1":[{"_id":"e1b8fd4b-23e6-43c8-ae2a-dc43051ac085","__ctxidx":0,"Pleaseselecttheinvoice":"1608293706759933952","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-30","Description":"11月外采的面包款","ACTClaimIncVAT":"4615.1","TotalAmountinclVATC":"4615.1","InvoiceNo":"58715220","Invoiceattachment":{"id":"8234b9e2-414c-4136-af73-e848994916d9","name":"N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg","fileSize":124721},"Purchaseapplicationamount":"4615.1","PurchaseApplicationCode1":"1601023371140141056","PurchaseApplicationCode2":null,"Appliedamount":"4615.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1600817368595439616&defkey=SpecialPurchaseRequestFood&instid=1600817368595439617","Link2":null,"Attachments":[{"id":"75aef4d9-4c7f-40f5-b002-7f9ab74fc318","name":"11月外采面包.pdf","fileSize":41812}],"InvoiceId":"1608293346185318400","Lineitemtext":"202211陈梅11月外采的面包款","ACTClaimExclVAT":4615.1,"purchaserequisitionsAll":["SPE202212081039"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202212081039","field_38":"4615.1","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4615.1","VATAmountB":"0","imageId":"1608293143000657920","userName":"陈梅","userCode":"10004044"}]}
2023-01-17 15:38:16,099 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 15:38:17,069 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:38:17,069 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:38:17,069 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4615.10","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4615.10"}],"invoiceMain":{"scanTime":"1672281988836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608293143000657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c58c0f950e3e1ed14e5585a1c96233f8","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":"4615.10","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202212291740","balanceAmount":"4615.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608293346185318400","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":"58715220","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":"20221203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/10/N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.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":"4615.10","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212291740","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673941213252}
2023-01-17 15:38:18,463 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212291740 -> 修改成功
2023-01-17 15:48:40,206 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171943","invoiceDetails1":[{"Invoiceselection":"1609823803711164416","InvoiceNo":"86368312","VATAmountB":"0","Invoiceattachment":{"id":"4888e44a-c079-4f44-b436-c5bdd35e2e07","name":"167264202774910099.jpeg","fileSize":165465},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1609803472012574720","imageId":"1609803459282862080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"c99c4361-a45d-4850-a9f4-7e66ed5acce1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301马涛手机费","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":"03259344","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"db936c46-5388-48f0-979a-a65428f89ef7","name":"167394132720941650.jpeg","fileSize":161134},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1615253132562927616","imageId":"1615253118885298176","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2022-12-14","_id":"0ade558e-50c7-40a6-b981-a53d49d9f97b","__ctxidx":0,"Data":"2022-12-14","field_13":"202212马涛日常报销"},{"InvoiceNo":"03258727","invoicetype":"普票","Amount":"425","Invoiceattachment":{"id":"18c9f8ca-c580-44e2-9c79-35e7ed9a91ea","name":"167394128355097868.jpeg","fileSize":175499},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1615252955206791168","imageId":"1615252936529547264","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-12-08","_id":"4dd91fa2-15d3-49c5-8251-7163c2d298f1","__ctxidx":1,"Data":"2022-12-08","field_13":"202212马涛日常报销"},{"InvoiceNo":"03330973","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"d6ecc329-7a6b-4fbd-8daa-1efce853ffe7","name":"167394123823023262.jpeg","fileSize":194275},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1615252761337667584","imageId":"1615252747399987200","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-12-06","_id":"5f22a914-10d4-49c7-b1c8-407c9b808980","__ctxidx":2,"Data":"2022-12-06","field_13":"202212马涛日常报销"}]}
2023-01-17 15:48:40,797 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 15:48:43,461 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 15:48:43,461 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 15:48:43,461 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1672642030961","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609803459282862080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100411","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264202774910099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301171943","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609803472012574720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86368312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18622088295;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167264202774910099.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":"143.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.44240737","amountWithoutTax":"252.21","itemSpec":"95号","quantity":"33.88822830","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1673941242777","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615252747399987200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394123823023262.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301171943","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615252761337667584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03330973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"32.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394123823023262.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":"285.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"376.11","itemSpec":"","quantity":"57.744565217391304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1673941289001","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615252936529547264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394128355097868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301171943","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615252955206791168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03258727","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"48.89","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394128355097868.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":"425.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.513274336283186","amountWithoutTax":"619.47","itemSpec":"","quantity":"95.108695652173913","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1673941331289","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615253118885298176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394132720941650.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202301171943","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615253132562927616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03259344","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"80.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394132720941650.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":"700.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171943","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673941838000}
2023-01-17 16:06:29,371 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5582","SODate":"[\"1610824368909983744\",\"1610824368981286912\",\"1610824369048391680\"]","GTIDate":"[\"1615240334330830848\",\"1615240377175642112\",\"1615240420951592960\",\"1615240463989346304\",\"1615240508558020608\",\"1615240546415808512\",\"1615240592473464832\",\"1615240631530823680\",\"1615240672492396544\"]"}
2023-01-17 16:06:29,825 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044431","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044432","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044433","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478833","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478834","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478835","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478836","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478837","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478838","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478839","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478840","Posting_Date":"20221201"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478841","Posting_Date":"20221201"}]}
2023-01-17 16:06:30,805 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044431","Mapping_Amount":"41250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044432","Mapping_Amount":39923.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020044433","Mapping_Amount":666.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478833","Mapping_Amount":29449.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478834","Mapping_Amount":299.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478835","Mapping_Amount":"21562.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478836","Mapping_Amount":"397.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478837","Mapping_Amount":16978.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478838","Mapping_Amount":11800.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478839","Mapping_Amount":360.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478840","Mapping_Amount":985.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478841","Mapping_Amount":6.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-17 16:06:32,784 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-17 16:08:23,086 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171944","invoiceDetails1":[{"Invoiceselection":"1614891869490913280","InvoiceNo":"31928737","VATAmountB":"0","Invoiceattachment":{"id":"0a3f934e-60c9-4c7f-860d-e80626339a66","name":"167385506269417104.jpg","fileSize":237114},"TotalAmountinclVATC":"203.6","AmountwithoutVATA":203.6,"userCode":"10004025","userName":"顾颖","InvoiceId":"1614891316427104256","imageId":"1614891300715237376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":203.6,"Date":"2023-01-16","TaxRate":"","InvoceType":"电子发票","_id":"dfe95f82-8107-4d0c-9d57-f5fa7bbaf348","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"December Mobile Fee","Attachments":{"id":"778a6352-350b-4499-80ee-5ead0c294809","name":"December Tel Fee.pdf","fileSize":35443},"Lineitemtext":"202301Ying Gu顾颖December Mobile Fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-17 16:08:24,615 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 16:08:31,643 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:08:31,643 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:08:31,643 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.60","amountWithoutTax":"203.60","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.60"}],"invoiceMain":{"scanTime":"1673855067629","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614891300715237376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385506269417104.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.60","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301171944","balanceAmount":"203.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614891316427104256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31928737","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":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"12月电信话费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385506269417104.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"203.60","invoiceStatus":"1","scanUserName":"顾颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004025","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171944","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673943021841}
2023-01-17 16:29:22,856 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061525", "Result": "Approve","invoiceDetails1":[{"_id":"9e2aba58-3151-4581-8291-2c69c1c4bb7c","__ctxidx":0,"Pleaseselecttheinvoice":"1599955828975865856","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-05","Description":"搬家费","ACTClaimIncVAT":"9000","TotalAmountinclVATC":"9000","InvoiceNo":"02505227","Invoiceattachment":{"id":"66a0b3ca-23a6-483d-8f73-5d3a4a2c7da3","name":"167029414953312894.jpeg","fileSize":217010},"Purchaseapplicationamount":"12000","PurchaseApplicationCode1":"1599588679887097856","PurchaseApplicationCode2":null,"Appliedamount":"12000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1597893119165599744&defkey=Office-Purchase-Request&instid=1598590268840878080","Link2":null,"Attachments":null,"InvoiceId":"1599955783028580352","Lineitemtext":"202212黄丽苹搬家费","ACTClaimExclVAT":9000,"purchaserequisitionsAll":["O2201692"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1599955747964194816","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201692","field_38":"12000"},{"_id":"4583ee46-56a9-4e73-b28e-6f76aaa96680","__ctxidx":1,"Pleaseselecttheinvoice":"1599955828711624704","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-05","Description":"搬家费","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"02505228","Invoiceattachment":{"id":"7c9d33a6-e29c-4a07-b8c3-a9dc6df3695e","name":"167029415091635315.jpeg","fileSize":239471},"Purchaseapplicationamount":"12000","PurchaseApplicationCode1":"1599588679887097856","PurchaseApplicationCode2":null,"Appliedamount":"12000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1597893119165599744&defkey=Office-Purchase-Request&instid=1598590268840878080","Link2":null,"Attachments":null,"InvoiceId":"1599955766511411200","Lineitemtext":"202212黄丽苹搬家费","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2201692"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1599955753437765632","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201692","field_38":"12000"}]}
2023-01-17 16:29:23,635 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:29:25,653 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:29:25,653 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:29:25,653 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.000000000000000","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*搬运费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1670294154993","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599955753437765632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350205089921251Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029415091635315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市挂居坊家政服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212061525","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599955766511411200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行4100023009200149639","sellerBankInfo":"建行厦门滨北支行 35101515001052506384","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市海沧区新垵村东片10号 0592-6518229","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02505228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029415091635315.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":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"9000.000000000000000","amountWithoutTax":"9000.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*搬运费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9000.00"}],"invoiceMain":{"scanTime":"1670294158868","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599955747964194816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350205089921251Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029414953312894.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市挂居坊家政服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9000.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212061525","balanceAmount":"9000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599955783028580352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司厦门自贸试验区分行4100023009200149639","sellerBankInfo":"建行厦门滨北支行 35101515001052506384","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市海沧区新垵村东片10号 0592-6518229","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02505227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167029414953312894.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":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号","chargeUpAmount":"","amountWithTax":"9000.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212061525","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673944280796}
2023-01-17 16:29:27,273 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212061525 -> 修改成功
2023-01-17 16:30:20,261 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201677", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"5000","InvoiceType":"电子发票","InvoiceNo":"13011122","Invoicedate":"2022-12-13","InvoiceAttachment":{"id":"37f56e80-7ed6-4a73-b324-c680b64465ae","name":"167143250693582611.jpeg","fileSize":487195},"InvoiceId":"1604730377769852928","imageId":"1604730361445617665","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"af3e6cf2-e5f8-4e0f-97c2-fd3cb84cb70b","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"70243dd8-bb3c-4d0d-89f2-6f4843e75540","name":"20221209 Ext康帕斯-午餐-2022年12月9日账单.msg","fileSize":558592},"field_21":"202212Ciya Chen 陈雅2022.12 星瀚办公室开业相关+MD办公室采购"},{"TotalInvoiceAmountinclVAT":"1541.1","InvoiceType":"电子发票","InvoiceNo":"68960528","Invoicedate":"2022-12-08","InvoiceAttachment":{"id":"e40f16c6-dae7-45c0-bb3e-a8bb8e772a64","name":"167143250751236437.jpeg","fileSize":166004},"InvoiceId":"1604730383130173440","imageId":"1604730364075450368","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"4f5ac9b8-cc22-4293-bfff-f1de56c474c4","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"6f02686d-2463-4ace-bb17-06eb4dbd4d53","name":"20221208 Kickoff Lunch 明细.jpg","fileSize":255232},"field_21":"202212Ciya Chen 陈雅2022.12 星瀚办公室开业相关+MD办公室采购"},{"_id":"233885f8-e586-4d3a-8c2e-caab9f2aa547","__ctxidx":0,"Pleaseselecttheinvoice":"1604670285148856320","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Date":"2022-12-06","Description":"货拉拉 星瀚到谷歌1","ACTClaimIncVAT":"127","TotalAmountinclVATC":"127","InvoiceNo":"63820033","Invoiceattachment":{"id":"54b0e2cf-cd6e-46ab-9f99-69ed1e505143","name":"167141737671158680.jpeg","fileSize":82511},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"afead507-5533-4646-b864-c3fd9e035f14","name":"20221201 货拉拉 星瀚-谷歌2 行程单.pdf","fileSize":165975}],"InvoiceId":"1604666915366637568","Lineitemtext":"202212Ciya Chen 陈雅货拉拉 星瀚到谷歌1","ACTClaimExclVAT":127,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"127","VATAmountB":"0","imageId":"1604666913349185536","userName":"陈雅","userCode":"10003592","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Postage/courier cost","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"a3a49e2a-7f6a-4d50-a025-f1388ec34784","__ctxidx":1,"Pleaseselecttheinvoice":"1604669030892572672","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Date":"2022-12-01","Description":"货拉拉 星瀚到谷歌2","ACTClaimIncVAT":"297.8","TotalAmountinclVATC":"297.8","InvoiceNo":"20437369","Invoiceattachment":{"id":"873c1a69-8b4e-4cc5-ab2a-075d1a444f24","name":"167141737596634156.jpeg","fileSize":105584},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"62ebbb2b-a163-4318-a642-86b5f441e637","name":"20221201 货拉拉 星瀚-谷歌1 行程单.pdf","fileSize":188571}],"InvoiceId":"1604666916633313280","Lineitemtext":"202212Ciya Chen 陈雅货拉拉 星瀚到谷歌2","ACTClaimExclVAT":297.8,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"297.8","VATAmountB":"0","imageId":"1604666916247441408","userName":"陈雅","userCode":"10003592","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Postage/courier cost","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"403ef9fa-a028-40d7-a058-03f31a845250","__ctxidx":2,"Pleaseselecttheinvoice":"1604670285601837056","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Date":"2022-12-06","Description":"货拉拉 谷歌到SAP/SCL","ACTClaimIncVAT":"251.14","TotalAmountinclVATC":"251.14","InvoiceNo":"59721153","Invoiceattachment":{"id":"bb40c774-e8cb-449f-a14b-968ffb7447db","name":"167141737596634156.jpeg","fileSize":76861},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"023141b2-31cf-4ad1-a2df-35fe3991c3ac","name":"20221206 货拉拉 谷歌-SAPSCL 行程单.pdf","fileSize":60914}],"InvoiceId":"1604666918201995265","Lineitemtext":"202212Ciya Chen 陈雅货拉拉 谷歌到SAP/SCL","ACTClaimExclVAT":251.14,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"230.4","VATAmountB":"0","imageId":"1604666916377464832","userName":"陈雅","userCode":"10003592","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Postage/courier cost","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"5fce6e5c-057d-4a44-b070-c509b70480aa","__ctxidx":3,"Pleaseselecttheinvoice":"1604670982971990016","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Date":"2022-12-05","Description":"货拉拉 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星瀚诺华","ACTClaimExclVAT":410.02,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"376.17","VATAmountB":"0","imageId":"1604666923923017728","userName":"陈雅","userCode":"10003592","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Postage/courier 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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":"O2201789","field_38":"1997.46"},{"_id":"20b302e2-bfc0-4d81-81c4-dfe2f50c3272","__ctxidx":5,"Pleaseselecttheinvoice":"1604669030502502400","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-11-29","Description":"瓶装水","ACTClaimIncVAT":"277.93","TotalAmountinclVATC":"277.93","InvoiceNo":"06301490","Invoiceattachment":{"id":"3f48d7b7-f9e7-4b09-919e-719749f3689f","name":"167141737438681359.jpeg","fileSize":99953},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"211faec1-e87d-4676-8e63-9d8ce72a9946","name":"20221128 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details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"d7584ac8-a03a-4d6b-86fd-11456220a543","__ctxidx":6,"Pleaseselecttheinvoice":"1604669030460563456","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-20","Description":"钥匙柜","ACTClaimIncVAT":219,"TotalAmountinclVATC":"288","InvoiceNo":"19648070","Invoiceattachment":{"id":"b49c2390-94a7-4682-9ed3-bb5efaf93adf","name":"167141737438681359.jpeg","fileSize":66784},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"90a685fc-d161-4d3d-a5c3-124c4829ac55","name":"20221117 钥匙柜明细.jpg","fileSize":203332}],"InvoiceId":"1604666906483109888","Lineitemtext":"202211Ciya Chen 陈雅钥匙柜","ACTClaimExclVAT":219,"purchaserequisitionsAll":["O2201789"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"271.7","VATAmountB":"0","imageId":"1604666904021049344","userName":"陈雅","userCode":"10003592","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"227a38b6-9489-45d4-b93d-769510bb7ae9","__ctxidx":7,"Pleaseselecttheinvoice":"1604669030984851456","ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Date":"2022-12-04","Description":"拖把","ACTClaimIncVAT":"112","TotalAmountinclVATC":"112","InvoiceNo":"31347122","Invoiceattachment":{"id":"2ae45f63-9a37-43a4-a41b-6f1861260761","name":"16714173735375180.jpeg","fileSize":95517},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"7ff4943c-ede8-45fc-b62a-bfb98fb7918a","name":"20221204 拖把+玻璃水 明细.jpg","fileSize":231978}],"InvoiceId":"1604666899549913088","Lineitemtext":"202212Ciya Chen 陈雅拖把","ACTClaimExclVAT":112,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"99.12","VATAmountB":"0","imageId":"1604666899092738048","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"9b23b706-31b0-483a-8ab0-26762938ddcc","__ctxidx":8,"Pleaseselecttheinvoice":"1604669014761279488","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-25","Description":"拖车","ACTClaimIncVAT":"158","TotalAmountinclVATC":"158","InvoiceNo":"40237236","Invoiceattachment":{"id":"95f83e04-433c-4b0c-9c6b-4f971fcfe0cd","name":"16714173735375180.jpeg","fileSize":68459},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":null,"InvoiceId":"1604666901043085312","Lineitemtext":"202211Ciya Chen 陈雅拖车","ACTClaimExclVAT":158,"purchaserequisitionsAll":["O2201789"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"139.83","VATAmountB":"0","imageId":"1604666899214376960","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"c540c2f7-082b-44b3-96a1-1c5a6628f4b9","__ctxidx":9,"Pleaseselecttheinvoice":"1604669014731923456","ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Date":"2022-12-04","Description":"咖啡豆","ACTClaimIncVAT":"64.62","TotalAmountinclVATC":"64.62","InvoiceNo":"59651712","Invoiceattachment":{"id":"61020921-6045-4b69-a4de-dbade8e048ac","name":"167141718602955098.jpeg","fileSize":84132},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"0c4cff2c-c268-48a0-97cd-f800030e4c27","name":"20221204 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details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"18db08fa-37e6-4698-abed-1bb6996ccc13","__ctxidx":10,"Pleaseselecttheinvoice":"1604669014782251008","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-04","Description":"地垫","ACTClaimIncVAT":"13.8","TotalAmountinclVATC":"13.8","InvoiceNo":"43365897","Invoiceattachment":{"id":"01462ec3-097a-4b36-9739-42df53061040","name":"167141718602955098.jpeg","fileSize":55893},"Purchaseapplicationamount":"1997.46","PurchaseApplicationCode1":"1603231350811791360","PurchaseApplicationCode2":null,"Appliedamount":"1997.46","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1600806496649093120&defkey=Office-Purchase-Request&instid=1600806496649093121","Link2":null,"Attachments":[{"id":"c37afb98-5850-444b-a732-aff9d6ba76a8","name":"20221204 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suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201789","field_38":"1997.46"},{"_id":"c1c88419-3910-4aad-b3bc-288374e46800","__ctxidx":11,"Pleaseselecttheinvoice":"1605122537470828544","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-19","Description":"MD升降桌","ACTClaimIncVAT":"895","TotalAmountinclVATC":"895","InvoiceNo":"08773416","Invoiceattachment":{"id":"dc2c7f24-79d6-402e-83c1-56e83440dcfa","name":"167152597550472651.jpeg","fileSize":237332},"Purchaseapplicationamount":"958.82","PurchaseApplicationCode1":"1603228154945085440","PurchaseApplicationCode2":null,"Appliedamount":"958.82","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599787990251999232&defkey=Office-Purchase-Request&instid=1601027098739744768","Link2":null,"Attachments":[{"id":"9a033182-82f4-4b4e-b0cb-268819534a5e","name":"20221208 MD升降桌 明细.jpg","fileSize":200534}],"InvoiceId":"1605122414193160192","Lineitemtext":"202212Ciya Chen 陈雅MD升降桌","ACTClaimExclVAT":895,"purchaserequisitionsAll":["O2201743"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"792.04","VATAmountB":"0","imageId":"1605122398326099968","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201743","field_38":"958.82"},{"_id":"1fc8eb70-267b-40f9-9363-760c0d410fb8","__ctxidx":12,"Pleaseselecttheinvoice":"1604669030921936896","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-11-24","Description":"MD挂找那个","ACTClaimIncVAT":"63.82","TotalAmountinclVATC":"63.82","InvoiceNo":"51602254","Invoiceattachment":{"id":"f63d5f5a-4352-42d5-b63d-d72eb4f1bd46","name":"167141737671158680.jpeg","fileSize":103116},"Purchaseapplicationamount":"958.82","PurchaseApplicationCode1":"1603228154945085440","PurchaseApplicationCode2":null,"Appliedamount":"958.82","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599787990251999232&defkey=Office-Purchase-Request&instid=1601027098739744768","Link2":null,"Attachments":[{"id":"790681bb-0c6b-418b-bf43-3429c67ad43c","name":"20221128 纸巾+瓶装水+挂钟明细.jpg","fileSize":239459}],"InvoiceId":"1604666913764417536","Lineitemtext":"202211Ciya Chen 陈雅MD挂找那个","ACTClaimExclVAT":63.82,"purchaserequisitionsAll":["O2201743"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"56.83","VATAmountB":"0","imageId":"1604666913210773504","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201743","field_38":"958.82"}]}
2023-01-17 16:30:20,899 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:30:22,199 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:30:22,199 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:30:22,199 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.84070796","amountWithoutTax":"59.84","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"7.78","amountWithTax":"67.62"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" 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2023-01-17 16:30:23,577 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201677 -> 修改成功
2023-01-17 16:33:49,771 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011467", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1492","InvoiceType":"普票","InvoiceNo":"10639503","Invoicedate":"2022-10-24","InvoiceAttachment":{"id":"f7789252-ca68-47fb-9958-7ba3ebe0b3d6","name":"166848531681410909.jpeg","fileSize":177479},"InvoiceId":"1592368963168239616","imageId":"1592368950719549440","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"fc43affb-9ab7-4a56-b497-053addf3945a","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"826821a9-f48c-4aa7-8e5e-4598e85a9114","name":"1492团建水单.jpg","fileSize":3839237},"field_21":"202210Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"139","InvoiceType":"电子发票","InvoiceNo":"76110213","Invoicedate":"2022-11-02","InvoiceAttachment":{"id":"9fd1e5a0-3609-4c5f-a76f-0c23ddd1c913","name":"N45_d671f6d0-63ca-11ed-8778-11391d435857.jpg","fileSize":69677},"InvoiceId":"1591993648789065728","imageId":"1591993509768859648","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"b7349c45-7d78-48c5-b28a-c012bcf985e0","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"7720b552-e678-4c76-9165-5eeb2ee17dd1","name":"139招待水单.jpg","fileSize":4696516},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"3656","InvoiceType":"普票","InvoiceNo":"15347844","Invoicedate":"2022-11-12","InvoiceAttachment":{"id":"906b5b43-604e-41ff-9189-2c79889271f8","name":"166839134601139122.jpeg","fileSize":155193},"InvoiceId":"1591974820889755648","imageId":"1591974808600457216","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"82345b55-6c46-49b4-8507-889df5bf0fce","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"a9fb2827-2cc5-4ac4-ac19-b238841e04c9","name":"3656招待水单.jpg","fileSize":3532091},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"},{"TotalInvoiceAmountinclVAT":"59.2","InvoiceType":"电子发票","InvoiceNo":"32772686","Invoicedate":"2022-11-14","InvoiceAttachment":{"id":"220bc815-e5bb-4402-b1f8-77e96e407586","name":"N45_506bad70-6487-11ed-8a4b-4fc343f7c699.jpg","fileSize":75593},"InvoiceId":"1592333191169974272","imageId":"1592333097301450752","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"ac071299-0a03-4320-8453-f979f6f119de","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"abb9bc6e-049b-47fa-958e-8500c556a92f","name":"59.2招待水单.jpg","fileSize":596098},"field_21":"202211Leo Liu 刘畅刘畅2022年10月24日、11月2日、11月11日招待费用报销"}]}
2023-01-17 16:33:50,270 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:33:51,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:33:51,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:33:51,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3449.06","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"206.94","amountWithTax":"3656.00"}],"invoiceMain":{"scanTime":"1668391349283","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591974808600457216","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105351011414Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839134601139122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"7.87","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1668395838214","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1591993509768859648","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000MA1FP9XT0E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839580482665402.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"31af0aac864ef966937864eec6497ee3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-01-17 16:33:52,469 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212011467 -> 修改成功
2023-01-17 16:35:26,610 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:35:26,610 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:35:26,610 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.84070796","amountWithoutTax":"59.84","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"7.78","amountWithTax":"67.62"},{"unitPrice":"","amountWithoutTax":"-2.65","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纺织产品*家居家纺","currentDateEnd":"","currentDateStart":"","taxAmount":"2.16","amountWithTax":"18.80"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*家具*办公升降台","currentDateEnd":"","currentDateStart":"","taxAmount":"102.96","amountWithTax":"895.00"}],"invoiceMain":{"scanTime":"1671525979818","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605122398326099968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"91440300741223949R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"金弘钛五金制品（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"792.04","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202212201677","balanceAmount":"895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605122414193160192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行深圳市分行公明支行 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2023-01-17 16:35:28,013 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201677 -> 修改成功
2023-01-17 16:47:29,623 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080811", "Result": "Approve","invoiceDetails1":[{"_id":"b175dd0e-bbdb-45c3-86fe-a5f1bf8c43bb","__ctxidx":0,"Pleaseselecttheinvoice":"1578569094249848832","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-06","Description":"咖啡吧磨豆机","ACTClaimIncVAT":"6200","TotalAmountinclVATC":"6200","InvoiceNo":"40973845","Invoiceattachment":{"id":"25860d6c-9de4-4fab-9fe3-ce629060974e","name":"166519514991085089.jpg","fileSize":203382},"Purchaseapplicationamount":"6200.0049","PurchaseApplicationCode1":"1575831434296823808","PurchaseApplicationCode2":null,"Appliedamount":"6200.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571812463025332224&defkey=Office-Purchase-Request&instid=1571812463025332225","Link2":null,"Attachments":null,"InvoiceId":"1578569010276990976","Lineitemtext":"202209夏姣姣咖啡吧磨豆机","ACTClaimExclVAT":5486.73,"purchaserequisitionsAll":["O2200865"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"713.27","imageId":"1578568993646579712","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","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":"O2200865","field_38":"6200.0049"}]}
2023-01-17 16:47:30,396 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:47:30,787 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:47:30,787 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:47:30,787 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5486.725663716814159","amountWithoutTax":"5486.73","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*家用厨房电器具*Fiorenzato F83E  白色支架版（BIANCO) 新款","currentDateEnd":"","currentDateStart":"","taxAmount":"713.27","amountWithTax":"6200.00"}],"invoiceMain":{"scanTime":"1665195154962","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578568993646579712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"913301046680289947","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519514991085089.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州帝华咖啡设备有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5486.73","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202210080811","balanceAmount":"6200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578569010276990976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"平安银行杭州分行营业部 11008327983201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市上城区富亿商业中心1幢1003室 0571-86990627","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"40973845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"713.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519514991085089.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"6200.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210080811","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945367638}
2023-01-17 16:47:32,330 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210080811 -> 修改成功
2023-01-17 16:47:57,852 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212211682", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605423923416801280","InvoiceNo":"07397419","VATAmountB":"0","Invoiceattachment":{"id":"ea454b68-5c20-4ce4-9451-3c1a1d990421","name":"167159785109357767.jpeg","fileSize":520031},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1605423878635520000","imageId":"1605423864978866176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"c740275a-6a24-432b-9f69-3332b2c03322","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Fee Nov","Attachments":null,"Lineitemtext":"202212Ricardo CastroMobile Fee Nov","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":"01336819","invoicetype":"电子发票","Amount":"6604.03","Invoiceattachment":{"id":"fd554757-7875-4c67-a92c-522e79873661","name":"167159785162930119.jpeg","fileSize":513924},"AmountexclVAT":"6604.03","InvoiceVATamount":"0","InvoiceId":"1605423881240186880","imageId":"1605423867197657088","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6604.03","invoicedata":"2022-12-19","_id":"8d48c2ce-13fa-415b-aa94-eeebcbbfaeb6","__ctxidx":0,"Data":"2022-12-19","field_12":"202212Ricardo CastroRicardo - Mobile (Nov) & Car Allowance (21 Nov-20 Dec)"}]}
2023-01-17 16:47:58,384 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:48:00,665 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:48:00,665 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:48:00,665 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.90000000","amountWithoutTax":"274.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1671597854524","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605423864978866176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785109357767.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"268.00","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202212211682","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605423878635520000","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":"07397419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31036160667，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785109357767.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":"13661745471","chargeUpAmount":"","amountWithTax":"268.00","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6604.030000","amountWithoutTax":"6604.03","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6604.03"}],"invoiceMain":{"scanTime":"1671597855174","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605423867197657088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159785162930119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6604.03","scanUserId":"6936120327528398849","createUserCode":"10004016","chargeUpPeriod":"","billCode":"ER202212211682","balanceAmount":"6604.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605423881240186880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01336819","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":"20221219","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/2022/12/21/167159785162930119.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":"6604.03","invoiceStatus":"1","scanUserName":"CASTRO OSORIORICARDO ANSELMO","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004016","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211682","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945395694}
2023-01-17 16:48:02,096 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212211682 -> 修改成功
2023-01-17 16:48:23,942 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212231698", "Result": "Approve","invoiceDetails1":[{"_id":"028df7cf-6a0f-498d-942e-5a8cf36a963b","__ctxidx":0,"Pleaseselecttheinvoice":"1605846030030217216","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-12-12","Description":"12Y月8号餐厅全面清洁费","ACTClaimIncVAT":"5900","TotalAmountinclVATC":"5900","InvoiceNo":"18277466","Invoiceattachment":{"id":"62bfa12a-587b-47b4-9eba-cc4426dbcc7d","name":"167169841706579147.jpeg","fileSize":284949},"Purchaseapplicationamount":5902.8991,"PurchaseApplicationCode1":"1605496493096570880","PurchaseApplicationCode2":"1605496216155066368","Appliedamount":5902.8991,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602916331221946368&defkey=Office-Purchase-Request&instid=1602916331221946369","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602916433927868416&defkey=Office-Purchase-Request&instid=1602916433927868417","Attachments":null,"InvoiceId":"1605845687679856640","Lineitemtext":"202212吕怀斌12Y月8号餐厅全面清洁费","ACTClaimExclVAT":5728.16,"purchaserequisitionsAll":["O2201846","O2201847"],"purchaserequisitions1":"O2201846","field_38":"3399.9991","purchaserequisitions2":"O2201847","field_39":"2502.9","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"5728.16","VATAmountB":"171.84","imageId":"1605845670353182720","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees"}]}
2023-01-17 16:48:24,512 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:48:25,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:48:25,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:48:25,997 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5728.16","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洁服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"171.84","amountWithTax":"5900.00"}],"invoiceMain":{"scanTime":"1671698421608","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605845670353182720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403222130","xmlUrl":"","sellerTaxNo":"44030400DK00774","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169841706579147.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市福田区税务局代开七十四","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5728.16","scanUserId":"6082067222541205574","createUserCode":"10002175","chargeUpPeriod":"","billCode":"ER202212231698","balanceAmount":"5900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605845687679856640","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"344036221200378101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道新洲社区新洲北村41号704 13410517149","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18277466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"171.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91440300MA5FLU8Y51 代开企业名称:华盛诚业环境综合智能服务（深圳）有限公司<br/>   自愿放弃免征政策","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169841706579147.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":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","chargeUpAmount":"","amountWithTax":"5900.00","invoiceStatus":"1","scanUserName":"深圳谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212231698","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945422002}
2023-01-17 16:48:27,337 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212231698 -> 修改成功
2023-01-17 16:53:23,865 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281739", "Result": "Approve","invoiceDetails1":[{"_id":"c87ae9c4-bdf2-4d3b-82f2-dc99f27ae1f0","__ctxidx":0,"Pleaseselecttheinvoice":"1599711989832880128","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-22","Description":"标书打印费","ACTClaimIncVAT":"1510","TotalAmountinclVATC":"1510","InvoiceNo":"11041139","Invoiceattachment":{"id":"bf3f3ecd-f3bc-415e-90df-18e5aa7452e5","name":"167023599829416209.jpeg","fileSize":178112},"Purchaseapplicationamount":"2130","PurchaseApplicationCode1":"1605424546153238528","PurchaseApplicationCode2":null,"Appliedamount":"2130","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1599700516439859200&defkey=Office-Purchase-Request&instid=1599700516439859201","Link2":null,"Attachments":null,"InvoiceId":"1599711853670309888","Lineitemtext":"202211Suky Su 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苏子淇11月报销申请表"},{"InvoiceNo":"36560555","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"68171b7a-fdeb-4b8d-8598-ebe1bc9fc4a0","name":"167023683485852658.jpeg","fileSize":21195},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599715370325770240","imageId":"1599715367616258048","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-11-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"106ec23e-9323-4c5d-b40b-8feee27354d5","__ctxidx":47,"Data":"2022-11-09","field_12":"202211Suky Su 苏子淇11月报销申请表"},{"InvoiceNo":"34517450","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"2e7a3246-0647-477b-a790-ef176b204ea1","name":"167023683485852658.jpeg","fileSize":27234},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599715369365286912","imageId":"1599715367503003648","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-11-04","OriInvoiceAmount":"12.00","invoicedata":"","_id":"a941267a-6373-4ece-be0f-69e9b7ac9d44","__ctxidx":48,"Data":"2022-11-04","field_12":"202211Suky Su 苏子淇11月报销申请表"},{"InvoiceNo":"00166822","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"1d1c59e4-de9c-441f-8434-444937502097","name":"167023683485852658.jpeg","fileSize":32119},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1599715368547389440","imageId":"1599715367381368832","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-11-09","OriInvoiceAmount":"12.00","invoicedata":"","_id":"407bb2d5-a166-4e5e-80c2-6ecab65eac7a","__ctxidx":49,"Data":"2022-11-09","field_12":"202211Suky Su 苏子淇11月报销申请表"},{"InvoiceNo":"36229722","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"4c24207e-c1a5-419a-9c32-87c36e607e05","name":"167222390439967784.jpeg","fileSize":141826},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1608049737582252032","imageId":"1608049723762028544","userName":"苏子淇","userCode":"10002354","dateofdeparture":"2022-11-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"f6d97dff-f333-46a4-b009-92867f49dda5","__ctxidx":50,"Data":"2022-11-12","field_12":"202211Suky Su 苏子淇11月报销申请表"},{"InvoiceNo":"94460136","invoicetype":"电子发票","Amount":"450.37","Invoiceattachment":{"id":"ed910df4-de33-4242-ac98-f9577c2536fe","name":"167023707219960611.jpeg","fileSize":173024},"AmountexclVAT":"398.56","invoiceVATamount":"0","InvoiceId":"1599716356595384320","imageId":"1599716345132359680","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"450.37","invoicedata":"2022-11-25","_id":"09187ae3-0cd7-44a6-ab04-e7a8edac9570","__ctxidx":0,"Data":"2022-11-25","field_13":"202211Suky Su 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苏子淇11月报销申请表"},{"InvoiceNo":"04353987","invoicetype":"电子发票","Amount":"381.73","Invoiceattachment":{"id":"9d08be9d-c6ff-4f2b-a367-0510de8efc02","name":"167023707287317689.jpeg","fileSize":181081},"AmountexclVAT":"337.81","invoiceVATamount":"0","InvoiceId":"1599716360739368960","imageId":"1599716348261306368","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"381.73","invoicedata":"2022-11-05","_id":"ffdfe929-b4b6-48eb-b049-98e1528b79ee","__ctxidx":2,"Data":"2022-11-05","field_13":"202211Suky Su 苏子淇11月报销申请表"}]}
2023-01-17 16:53:24,861 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:53:27,465 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:53:27,465 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:53:27,465 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"302.0","amountWithoutTax":"1510.00","itemSpec":"","quantity":"5.0","zeroTax":"1","systemLabelId":"","quantityUnit":"本","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*打印","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1510.00"}],"invoiceMain":{"scanTime":"1670236001672","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599711841079009280","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023599829416209.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1510.00","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212281739","balanceAmount":"1510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599711853670309888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11041139","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":"20221122","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/2022/12/05/167023599829416209.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1510.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"620.0","amountWithoutTax":"620.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"620.00"}],"invoiceMain":{"scanTime":"1670236002168","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599711843922751488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"92310115MA1LADNG5T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023599902294913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"620.00","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212281739","balanceAmount":"620.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599711855805202432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区塘桥新路245号13681934970","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24342169","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":"20221124","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/2022/12/05/167023599902294913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"620.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"239.25000000","amountWithoutTax":"239.25","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":"239.25"}],"invoiceMain":{"scanTime":"1670236066600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599712112563724288","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167023606305388515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.25","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212281739","balanceAmount":"239.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599712126006464512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08930395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏子淇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：18825038436                                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/2022/12/05/167023606305388515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"239.25","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4.61","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1670237076901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599716351381868544","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044002115111","xmlUrl":"","sellerTaxNo":"91440704731459157B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702370736041274.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"江门市江海区利群加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067291260682271","createUserCode":"10002354","chargeUpPeriod":"","billCode":"ER202212281739","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599716363515998208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行江门城区支行640557735938","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江门市礼乐乌纱路段07503630007","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35144815","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221117","taxAmount":"32.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35144815_20221117_OILSBNMC&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/16702370736041274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35144815_20221117_OILSBNMC&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"苏子淇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672223908105","uploadStatus":"0","createUserName":"苏子淇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672223937823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1608049737582252032","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608049723762028544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682271","updateUserName":"苏子淇","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167222390439967784.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668182400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202212281739","updateTime":"1673945721812","extFields":"","rootRegion":"","createTime":"1672223908210","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1608049737582252032","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682271","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"36229722","ticketCode":"ticketTaxi","mileage":"2.12","billEntityCode":"expensesBill","batchNo":"167222390435413160","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167222390439967784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682271","paymentStatus":"0","parentImageId":0,"commitUserName":"苏子淇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"50","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"50","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281739","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945722368}
2023-01-17 16:53:28,856 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281739 -> 修改成功
2023-01-17 16:54:18,309 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151627", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603270771779309568","InvoiceNo":"21104086","VATAmountB":"0","Invoiceattachment":{"id":"192fbb39-2525-42c3-bcec-c24a15c77406","name":"167108450087798772.jpeg","fileSize":431273},"TotalAmountinclVATC":"3705","AmountwithoutVATA":3705,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603270731926351872","imageId":"1603270718257111040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3705,"Date":"2022-12-12","TaxRate":"","InvoceType":"普票","_id":"445f296a-bd5e-47c9-b262-1bd371e32dcf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情感染期间为了减少感染率增加员工到岗率","Attachments":{"id":"f987cd3e-01b3-4d12-b203-4ec32a438688","name":"住宿水单.png","fileSize":1235823},"Lineitemtext":"202212陶方疫情感染期间为了减少感染率增加员工到岗率","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2023-01-17 16:54:18,775 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:54:19,562 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:54:19,562 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:54:19,562 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3705.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3705.00"}],"invoiceMain":{"scanTime":"1671084504323","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603270718257111040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110101773370732H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108450087798772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京七巧屋藤说酒店（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3705.00","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151627","balanceAmount":"3705.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603270731926351872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司北京太阳宫支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区小雅宝胡同50号7幢1-3层 010-68827678","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21104086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108450087798772.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":"3705.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151627","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945775954}
2023-01-17 16:54:21,022 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151627 -> 修改成功
2023-01-17 16:54:50,239 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151630", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1603277649586429952","InvoiceNo":"09614826","VATAmountB":"220.58","Invoiceattachment":{"id":"f1fe6126-6e87-4076-8b17-a0f8cc985d19","name":"167108614160736685.jpeg","fileSize":331231},"TotalAmountinclVATC":"3897","AmountwithoutVATA":3014.68,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603277612233269248","imageId":"1603277600241745920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3897,"Date":"2022-12-13","TaxRate":"","InvoceType":"专票","_id":"33bdb771-ec49-4032-aa2e-e8fe11adff38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情期间酒店住宿费用","Attachments":{"id":"e97845ca-ad2e-47ed-93a6-f5f2d3999191","name":"李贺住宿水单.jpg","fileSize":616404},"Lineitemtext":"202212陶方疫情期间酒店住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2023-01-17 16:54:50,849 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:54:51,892 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:54:51,892 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:54:51,892 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3676.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"220.58","amountWithTax":"3897.00"}],"invoiceMain":{"scanTime":"1671086144732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603277600241745920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100212130","xmlUrl":"","sellerTaxNo":"91110101750113768J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京佳龙酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3676.42","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151630","balanceAmount":"3897.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603277612233269248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"兴业银行朝外支行321030101400062615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门内大街75号010-64038888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"09614826","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"220.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3897.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673945808019}
2023-01-17 16:54:53,499 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212151630 -> 修改成功
2023-01-17 16:58:29,594 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207271935", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1539189371187236864","InvoiceNo":"62862877","VATAmountB":"0","Invoiceattachment":{"id":"89a25fed-225e-4388-9455-39e1c081c9c1","name":"165580518661465141.jpeg","fileSize":475758},"TotalAmountinclVATC":"6000","AmountwithoutVATA":"6000","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1539184647064256513","imageId":"1539184629284605953","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"6000","Date":"2022-06-21","InvoceType":"电子发票","_id":"46163d61-7b14-43e6-bcc7-b27f3527f465","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":null,"ACTClaimExclVAT":6000,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"c8b6a853-ed83-4386-939b-c9f63fe213ee","name":"Compass China e-Flow厨余.pdf","fileSize":793003}],"Lineitemtext":"202206康玲莉厨余报销-每月已做计提供应商6月才联系开票收款所以申请有延误","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"},{"Invoiceselection":"1539189370402902016","InvoiceNo":"60898419","VATAmountB":"0","Invoiceattachment":{"id":"1c826806-0999-4c04-a367-0983b30d928e","name":"165580530010529111.jpeg","fileSize":459017},"TotalAmountinclVATC":"4000","AmountwithoutVATA":"4000","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1539185120517296129","imageId":"1539185105015148545","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"4000","Date":"2022-06-08","InvoceType":"电子发票","_id":"21c11203-4340-4f06-b0a6-52e31aa8744f","__ctxidx":1,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":null,"ACTClaimExclVAT":4000,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"8969c9f0-96b6-44ce-a2c0-c0c7eda4bbea","name":"Compass China e-Flow厨余.pdf","fileSize":793003}],"Lineitemtext":"202206康玲莉厨余报销-每月已做计提供应商6月才联系开票收款所以申请有延误","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"},{"Invoiceselection":"1539189370352574464","InvoiceNo":"60898415","VATAmountB":"0","Invoiceattachment":{"id":"1508384f-f687-4325-907b-694af79c0c05","name":"165580535524470755.jpeg","fileSize":482523},"TotalAmountinclVATC":"6000","AmountwithoutVATA":"6000","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1539185351174651905","imageId":"1539185336414896129","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"6000","Date":"2022-05-31","InvoceType":"电子发票","_id":"f4e60704-565d-46c1-be1b-3ae5167c8e35","__ctxidx":2,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":null,"ACTClaimExclVAT":6000,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"b30c482a-8d89-4b24-aa14-c2b5554dbaad","name":"Compass China e-Flow厨余.pdf","fileSize":793003}],"Lineitemtext":"202205康玲莉厨余报销-每月已做计提供应商6月才联系开票收款所以申请有延误","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"},{"Invoiceselection":"1539189370352570368","InvoiceNo":"60898418","VATAmountB":"0","Invoiceattachment":{"id":"bcae3fcb-ceaf-4ef4-9113-a0c0e1450ba3","name":"165580531700086951.jpeg","fileSize":455619},"TotalAmountinclVATC":"2000","AmountwithoutVATA":"2000","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1539185192428634113","imageId":"1539185176205066241","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"2000","Date":"2022-06-08","InvoceType":"电子发票","_id":"99a24285-82af-4f7c-bb0e-750dbd54ee1a","__ctxidx":3,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":null,"ACTClaimExclVAT":2000,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"33a83ffd-19b6-4f41-aa8f-1eef33a73a6f","name":"Compass China e-Flow厨余.pdf","fileSize":793003}],"Lineitemtext":"202206康玲莉厨余报销-每月已做计提供应商6月才联系开票收款所以申请有延误","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"},{"Invoiceselection":"1539189369564041216","InvoiceNo":"60898416","VATAmountB":"0","Invoiceattachment":{"id":"2b1c561e-891b-4e07-a3b8-9782573fe639","name":"165580533306936712.jpeg","fileSize":476660},"TotalAmountinclVATC":"6000","AmountwithoutVATA":"6000","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1539185258652504065","imageId":"1539185244106653697","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"6000","Date":"2022-05-31","InvoceType":"电子发票","_id":"b3b16230-aa04-47aa-beec-c6adec2a9e87","__ctxidx":4,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":null,"ACTClaimExclVAT":6000,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"ed3d4664-f9cd-43c0-9d0e-107a06c6b07b","name":"Compass China e-Flow厨余.pdf","fileSize":793003}],"Lineitemtext":"202205康玲莉厨余报销-每月已做计提供应商6月才联系开票收款所以申请有延误","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"}],"invoiceDetails2":}
2023-01-17 16:58:30,338 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 16:58:34,657 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 16:58:34,657 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 16:58:34,657 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"6000.000000","itemSpec":"","quantity":"3.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"6000.000000"}],"invoiceMain":{"scanTime":"1655805191048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539184629284605953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580518661465141.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539184647064256513","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62862877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220621","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年7月至2022年9月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580518661465141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房020-38010443","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2000.000000000000000","amountWithoutTax":"4000.000000","itemSpec":"","quantity":"2.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*垃圾清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"4000.000000"}],"invoiceMain":{"scanTime":"1655805303913","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1539185105015148545","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002100611","xmlUrl":"","sellerTaxNo":"91440101MA59QNFE94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/21/165580530010529111.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.00","sellerName":"广州翊腾清洁服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4000.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"RA202207271935","balanceAmount":"4000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1539185120517296129","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州黄埔大道西支行3602061009200312309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和街同沙路283号之二2009号B129518200679988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60898419","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","pa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2023-01-17 16:58:35,358 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202207271935 -> 修改成功
2023-01-17 17:22:32,608 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171945","invoiceDetails1":[{"Invoiceselection":"1615267452968243200","InvoiceNo":"22335602","VATAmountB":"0","Invoiceattachment":{"id":"9291da36-80bc-49a5-830d-f63365ce621b","name":"167394378155030381.jpg","fileSize":187436},"TotalAmountinclVATC":"280","AmountwithoutVATA":264.15,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1615263428232876032","imageId":"1615263413989019648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-01-05","TaxRate":"","InvoceType":"普票","_id":"69962881-e5e6-4e3c-a476-89fddfe604b6","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2023年税盘年费","Attachments":null,"Lineitemtext":"202301Jessica Zhao 赵戌冬2023年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1615267460123725824","InvoiceNo":"79741139","VATAmountB":"0","Invoiceattachment":{"id":"bf53ccb3-b14d-4799-a092-7a9e17279c3f","name":"167394378290812916.png","fileSize":209126},"TotalAmountinclVATC":"268","AmountwithoutVATA":252.83,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1615263428832657408","imageId":"1615263416086171648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-12-22","TaxRate":"","InvoceType":"电子发票","_id":"78dcca35-d90d-4b47-aca4-b17ccab25241","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2023年税盘年费","Attachments":null,"Lineitemtext":"202212Jessica Zhao 赵戌冬2023年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1615267460597686272","InvoiceNo":"00090611","VATAmountB":"0","Invoiceattachment":{"id":"13adb1df-9bae-45de-9515-9a7603e6fa1d","name":"167394378343365704.png","fileSize":211481},"TotalAmountinclVATC":"260","AmountwithoutVATA":245.28,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1615263430288093184","imageId":"1615263418523070464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260,"Date":"2022-12-22","TaxRate":"","InvoceType":"电子发票","_id":"5ee8420f-19a9-474d-9ade-cae0c0d67f51","__ctxidx":2,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2023年税盘年费","Attachments":null,"Lineitemtext":"202212Jessica Zhao 赵戌冬2023年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1615267476850614272","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"41d2f244-52aa-451d-8be5-c2ea36a8d042","name":"16739437840323975.png","fileSize":213087},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1615267405196439552","imageId":"1615263420561494016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":780,"Date":"2022-12-15","TaxRate":"","InvoceType":"","_id":"c0be5215-2650-4ce7-84d0-e2cc5466d1d5","__ctxidx":3,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2020-2022年税盘年费","Attachments":null,"Lineitemtext":"202212Jessica Zhao 赵戌冬2020-2022年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office 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2023-01-17 17:22:33,418 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 17:22:34,183 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 17:22:34,183 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 17:22:34,183 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.15094340","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"户","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*维护费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1673943785992","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615263413989019648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100105","xmlUrl":"","sellerTaxNo":"91320594MA1QFN1113","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394378155030381.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"航天信息江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202301171945","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615263428232876032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行苏州葑门支行32250198874200000044","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州工业园区东长路18号中节能环保科技产业园内22幢 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*企业权益费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.17","amountWithTax":"268.00"}],"invoiceMain":{"scanTime":"1673943786103","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615263416086171648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91371302MA3MNAEL6J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394378290812916.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91371300312835701U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"航天信息（山东）科技有限公司临沂分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.83","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202301171945","balanceAmount":"268.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615263428832657408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司临沂北城支行 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*财税专业化服务","currentDateEnd":"","currentDateStart":"","taxAmount":"14.72","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1673943786402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615263418523070464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022200211","xmlUrl":"","sellerTaxNo":"91370200783744398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394378343365704.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91370211MA3CKUBQ7L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛航天信息有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.28","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202301171945","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615263430288093184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行青岛香港中路远洋广场支行37101985410051002039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省青岛市市北区山东路168号7.8层 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","systemLabelId":"","quantityUnit":"年","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1673943787643","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615263422352461824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035002200211","xmlUrl":"","sellerTaxNo":"913501027890161807","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394378444216808.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350100X11398536C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"福建航天信息科技有限公司福州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202301171945","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615263435308675072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行福州凤凰支行 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2023-01-17 17:36:46,697 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281420", "Result": 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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":"O2201293","field_38":"737.3024"},{"_id":"c54bb494-05f3-414d-9984-ba034703b73f","__ctxidx":4,"Pleaseselecttheinvoice":"1587089685143625728","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-31","Description":"2022-10-劳保用品","ACTClaimIncVAT":"593.08","TotalAmountinclVATC":"593.08","InvoiceNo":"18160512","Invoiceattachment":{"id":"e83ff2f3-fa66-4986-ac1f-a607b59aeb80","name":"5321cca0-bdfc-480f-b4e7-b1a390a71daa_0.jpg","fileSize":255243},"Purchaseapplicationamount":"737.3024","PurchaseApplicationCode1":"1589502420439277569","PurchaseApplicationCode2":null,"Appliedamount":"737.3024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585524196474626048&defkey=Office-Purchase-Request&instid=1587090455267905536","Link2":null,"Attachments":null,"InvoiceId":"1587089625971699712","Lineitemtext":"202210张景宜2022-10-劳保用品","ACTClaimExclVAT":524.85,"purchaserequisitionsAll":["O2201293"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"68.23","imageId":"1587089544170176512","userName":"西安应用材料","userCode":"134534","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":"O2201293","field_38":"737.3024"},{"_id":"feabae85-e736-4a7d-af82-12bef54b800f","__ctxidx":5,"Pleaseselecttheinvoice":"1595605939450028032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-26","Description":"2022-10-活动宣传海报","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"97810375","Invoiceattachment":{"id":"fd99215a-419d-42f6-91f9-dbb5a0c61e62","name":"166925705426873412.jpeg","fileSize":294497},"Purchaseapplicationamount":"500","PurchaseApplicationCode1":"1586933924618575873","PurchaseApplicationCode2":null,"Appliedamount":"500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585157659582533632&defkey=Office-Purchase-Request&instid=1585157659582533633","Link2":null,"Attachments":null,"InvoiceId":"1595605865178599424","Lineitemtext":"202210张景宜2022-10-活动宣传海报","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201282"],"purchaserequisitions1":"O2201282","field_38":"500","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595605852067201024","userName":"西安应用材料","userCode":"134534","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"},{"Invoiceselection":"1597112602543788032","InvoiceNo":"83290642","VATAmountB":"0","Invoiceattachment":{"id":"c6cec9e5-b927-43c6-8795-c3ed8122277c","name":"N45_47921bf0-6ee4-11ed-a5f5-b919927ff06b.jpg","fileSize":71977},"TotalAmountinclVATC":"249.2","AmountwithoutVATA":249.2,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1597112333883146240","imageId":"1597112250668158976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.2,"Date":"2022-11-24","InvoceType":"电子发票","_id":"66f99056-ffb7-42aa-b974-552cca174a20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-10-UM手机通讯费","Attachments":null,"Lineitemtext":"202211张景宜2022-10-UM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":"18733362","invoicetype":"出租车票","Amount":"12.1","Invoiceattachment":{"id":"61026a79-8baf-413a-b938-db40c6f9232a","name":"166925647816354072.jpeg","fileSize":106839},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603451058847744","imageId":"1595603448231886848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-11","OriInvoiceAmount":"12.10","invoicedata":"","_id":"cdf6d524-a4dd-4f27-8b95-64677b9fd68e","__ctxidx":0,"Data":"2022-10-11","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"41966970","invoicetype":"出租车票","Amount":"38.8","Invoiceattachment":{"id":"9157bd61-8e06-4d93-bca5-56bc772654cf","name":"166925647816354072.jpeg","fileSize":142911},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603448525492224","imageId":"1595603447976034304","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-13","OriInvoiceAmount":"38.80","invoicedata":"","_id":"6d334a7a-830f-4739-bd25-2f1f97ed4823","__ctxidx":1,"Data":"2022-10-13","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"42871595","invoicetype":"出租车票","Amount":"28.5","Invoiceattachment":{"id":"20d44358-f014-4ed3-9bb1-60c9f5bef561","name":"166925647758453586.jpeg","fileSize":107524},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603451276955648","imageId":"1595603447892160512","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-11","OriInvoiceAmount":"28.50","invoicedata":"","_id":"aa0c937a-477f-4bda-a2f2-c1ed0940ac06","__ctxidx":2,"Data":"2022-10-11","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"19157079","invoicetype":"出租车票","Amount":"12.7","Invoiceattachment":{"id":"8e1107ea-8d8e-4d37-a972-fd58cfb95018","name":"166925647758453586.jpeg","fileSize":132667},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603448261251072","imageId":"1595603447627911168","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-09","OriInvoiceAmount":"12.70","invoicedata":"","_id":"095abc8f-9d69-4059-8f5e-7d973e86d868","__ctxidx":3,"Data":"2022-10-09","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"43567545","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"8458c275-8fba-4ff0-a6ea-ab11fbcf41f6","name":"166925647882896947.jpeg","fileSize":218998},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603453537685504","imageId":"1595603451943849984","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-31","OriInvoiceAmount":"99.00","invoicedata":"","_id":"7b694e51-2089-4ed3-a90c-524250fbfa03","__ctxidx":4,"Data":"2022-10-31","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"79055546","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"23b39bde-77a6-430b-8055-c3ddaea4f83e","name":"166925647949554924.jpeg","fileSize":180670},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603454024228864","imageId":"1595603453474779136","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-12","OriInvoiceAmount":"41.00","invoicedata":"","_id":"48d1047d-4c57-4b6f-bdf0-a7e293511446","__ctxidx":5,"Data":"2022-11-12","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"65375641","invoicetype":"出租车票","Amount":"42.4","Invoiceattachment":{"id":"a76f97ab-9458-43a2-a93c-5fb0737607e2","name":"166925647949554924.jpeg","fileSize":247604},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603455169273856","imageId":"1595603453604802560","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-12","OriInvoiceAmount":"42.40","invoicedata":"","_id":"822d41b7-c237-4fa8-abe2-ee58bf1e8090","__ctxidx":6,"Data":"2022-11-12","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"55880760","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"b9d7e8af-3dd3-472b-aa33-ea55bc246845","name":"166925647816354072.jpeg","fileSize":114506},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603449955745792","imageId":"1595603448114450432","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-12","OriInvoiceAmount":"72.00","invoicedata":"","_id":"21c82876-c6dc-475d-95b3-a433d776dc7b","__ctxidx":7,"Data":"2022-10-12","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"38836048","invoicetype":"出租车票","Amount":"31.4","Invoiceattachment":{"id":"3666ebbd-f930-4795-a1fb-f0066990c3a0","name":"166925647758453586.jpeg","fileSize":119539},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603449926389760","imageId":"1595603447753748480","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-10-01","OriInvoiceAmount":"31.40","invoicedata":"","_id":"cd91ad22-9966-43c3-8ba6-41c38a83e8a3","__ctxidx":8,"Data":"2022-10-01","field_12":"202210张景宜2022-10和11月个人报销"},{"InvoiceNo":"55880957","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"25cd05bc-a636-4ced-b8b4-2b001cf32af7","name":"166925647882896947.jpeg","fileSize":233548},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595603452363276288","imageId":"1595603451822219264","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-02","OriInvoiceAmount":"60.00","invoicedata":"","_id":"06221007-5cd7-49b4-a12a-374e27c541e2","__ctxidx":9,"Data":"2022-11-02","field_12":"202211张景宜2022-10和11月个人报销"},{"InvoiceNo":"05219946","invoicetype":"出租车票","Amount":"107.2","Invoiceattachment":{"id":"1b2ac1c1-09c7-4d3d-ab54-51a91e386794","name":"166927092119529603.jpeg","fileSize":272933},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595664029085347840","imageId":"1595664014145236992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-11-18","OriInvoiceAmount":"107.20","invoicedata":"","_id":"477512d2-8d7c-452c-9270-4181b30493cf","__ctxidx":10,"Data":"2022-11-18","field_12":"202211张景宜2022-10和11月个人报销"}]}
2023-01-17 17:36:47,548 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-17 17:36:53,787 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 17:36:53,787 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 17:36:53,787 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"98.76000000","amountWithoutTax":"197.52","itemSpec":"洗衣液","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液3.38*2瓶 绿色风铃草香 植物氨基酸 防串色黑科技 无磷绿色环保","currentDateEnd":"","currentDateStart":"","taxAmount":"25.68","amountWithTax":"223.20"},{"unitPrice":"","amountWithoutTax":"-69.92","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液3.38*2瓶 绿色风铃草香 植物氨基酸 防串色黑科技 无磷绿色环保","currentDateEnd":"","currentDateStart":"","taxAmount":"-9.09","amountWithTax":"-79.01"}],"invoiceMain":{"scanTime":"1667226628076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587089546271526912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"6100221130","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166722660890663749.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f40e7b2fab067e45855340a14c8d5e8","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安华讯得贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.60","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202211281420","balanceAmount":"144.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587089625971695616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"18160511","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"16.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"zp73811405853(00001,<br/>   255142786035)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166722660890663749.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/779c2234-530b-48d0-8f37-6185033d1b49_0.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"144.19","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"84.86777778","amountWithoutTax":"763.81","itemSpec":"洗衣液","quantity":"9.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净护理洗衣液精选全瓶套装 3kg瓶+1kg瓶*3 薰衣草香 强效去污 省水电易漂洗","currentDateEnd":"","currentDateStart":"","taxAmount":"99.29","amountWithTax":"863.10"},{"unitPrice":"","amountWithoutTax":"-238.96","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*洗涤剂*蓝月亮 深层洁净护理洗衣液精选全瓶套装 3kg瓶+1kg瓶*3 薰衣草香 强效去污 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2023-01-17 17:36:55,315 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211281420 -> 修改成功
2023-01-17 17:59:06,755 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171946","invoiceDetails1":[{"InvoiceNo":"94888651","invoicetype":"电子发票","Amount":"18.3","Invoiceattachment":{"id":"ecf0a1d9-1d57-4078-88a1-6648eb9cf88c","name":"167394829137064208.jpeg","fileSize":185959},"AmountexclVAT":"17.77","InvoiceVATamount":"0","InvoiceId":"1615282336650235904","imageId":"1615282326277718016","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"18.30","invoicedata":"2023-01-10","_id":"28c91bd1-6cc3-4592-9acf-316b1e4f7a8d","__ctxidx":0,"Data":"2023-01-10","field_12":"202301石鸿雁嘉实1月宴会加班打车费用报销"},{"InvoiceNo":"02169376","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"7ed3ec9d-ca8a-4f78-a2d3-731d82ce4a01","name":"167394778532542616.jpeg","fileSize":302243},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615280216425365504","imageId":"1615280203435610112","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2022-12-29","OriInvoiceAmount":"18.00","invoicedata":"","_id":"80eca129-4779-417e-a967-efe025519695","__ctxidx":1,"Data":"2022-12-29","field_12":"202212石鸿雁嘉实1月宴会加班打车费用报销"},{"InvoiceNo":"73997506","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"1d029b23-8f81-432f-ac86-69ee94f3c282","name":"167394788182298442.jpeg","fileSize":66369},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615280618973704192","imageId":"1615280618617188352","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-01-05","OriInvoiceAmount":"58.00","invoicedata":"","_id":"192cc7d1-18a1-4229-81c5-a529c61c3d35","__ctxidx":2,"Data":"2023-01-05","field_12":"202301石鸿雁嘉实1月宴会加班打车费用报销"},{"InvoiceNo":"00793319","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"54a18301-8013-4711-928f-f5af13e07e12","name":"16739477862653476.jpeg","fileSize":288137},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615280217658499072","imageId":"1615280207382446080","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-01-04","OriInvoiceAmount":"17.00","invoicedata":"","_id":"0d2655d6-79e9-46a3-9910-7cd1e8dc3bee","__ctxidx":3,"Data":"2023-01-04","field_12":"202301石鸿雁嘉实1月宴会加班打车费用报销"}]}
2023-01-17 17:59:07,679 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 17:59:09,413 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 17:59:09,413 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 17:59:09,413 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673947788568","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673947804836","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615280216425365504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1832","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615280203435610112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394778532542616.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202301171946","updateTime":"1673949664728","extFields":"","rootRegion":"","createTime":"1673947788703","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"619","chargeTaxAuthorityCode":"","invoiceId":"1615280216425365504","isChange":"0","isSalesList":"0","yPoint":"4","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02169376","ticketCode":"ticketTaxi","mileage":"3.7","billEntityCode":"expensesBill","batchNo":"167394778532490550","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394778532542616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673947788870","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673947804922","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615280217658499072","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1264","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615280207382446080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739477862653476.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","selle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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.53","amountWithTax":"18.30"}],"invoiceMain":{"scanTime":"1673948294098","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615282326277718016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394829137064208.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.77","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202301171946","balanceAmount":"18.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615282336650235904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94888651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394829137064208.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":"18.30","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171946","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673949664894}
2023-01-17 18:08:41,963 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171947","invoiceDetails1":[{"Invoiceselection":"1615289127881412608","InvoiceNo":"75295297","VATAmountB":"0","Invoiceattachment":{"id":"469d14fa-8c12-41ce-aa18-4521618d18b3","name":"167394989582587403.jpeg","fileSize":166887},"TotalAmountinclVATC":"128.9","AmountwithoutVATA":128.9,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1615289068164227072","imageId":"1615289056361447424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128.9,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"2006c13a-d54f-4e53-9067-08d9d109f15c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202301石鸿雁办公用网","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":"1615282118796775424","InvoiceNo":"37440109","VATAmountB":"0","Invoiceattachment":{"id":"21459399-cb5a-40c2-80bf-e5fe9306a61d","name":"167394822960573779.jpeg","fileSize":236201},"TotalAmountinclVATC":"148.6","AmountwithoutVATA":148.6,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1615282079161913344","imageId":"1615282067166199808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.6,"Date":"2023-01-12","TaxRate":"","InvoceType":"电子发票","_id":"fb5718aa-3021-43f9-b239-048111b3ff20","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"6074d5f6-45d5-4661-b78f-5fc920fd9a07","name":"WechatIMG669.jpeg","fileSize":340691},"Lineitemtext":"202301石鸿雁办公用网","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":"1615281550170791936","InvoiceNo":"17947726","VATAmountB":"0","Invoiceattachment":{"id":"12baeba8-a1eb-4e1d-b1de-0face74b2acf","name":"167394803894896558.jpeg","fileSize":243452},"TotalAmountinclVATC":"149.2","AmountwithoutVATA":149.2,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1615281279412994048","imageId":"1615281267467628544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.2,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"e17e3576-9c68-4fe6-810e-11c6f05a8969","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"812c85f1-80f6-43af-95b7-e66669ff60b5","name":"WechatIMG669.jpeg","fileSize":340691},"Lineitemtext":"202301石鸿雁办公用网","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"}]}
2023-01-17 18:08:42,558 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 18:08:43,569 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 18:08:43,569 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 18:08:43,569 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.2","amountWithoutTax":"149.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.20"}],"invoiceMain":{"scanTime":"1673948041996","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615281267467628544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394803894896558.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.20","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202301171947","balanceAmount":"149.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615281279412994048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17947726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202212;18611125939","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394803894896558.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":"149.20","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.6","amountWithoutTax":"148.60","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.60"}],"invoiceMain":{"scanTime":"1673948232656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615282067166199808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394822960573779.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.60","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202301171947","balanceAmount":"148.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615282079161913344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行 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010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37440109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202212;18911821205","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394822960573779.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":"148.60","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"0.90000000","amountWithoutTax":"0.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.90"},{"unitPrice":"19.00000000","amountWithoutTax":"19.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.00"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1673949899011","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615289056361447424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394989582587403.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"128.90","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202301171947","balanceAmount":"128.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615289068164227072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75295297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15811213999 账期月:20221201--20221231 应付:128.90 实付:128.90 ,boss发票流水号：4256031697","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167394989582587403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"128.90","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171947","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673950239993}
2023-01-17 18:22:17,759 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171948","invoiceDetails1":[{"Invoiceselection":"1615291127104802816","InvoiceNo":"16514408","VATAmountB":"0","Invoiceattachment":{"id":"db251850-6a2e-4f91-88e6-08d49af7b141","name":"167395035060178842.jpeg","fileSize":264855},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":205.4,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1615290977180725248","imageId":"1615290963574394880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"60143dec-3b79-4c31-95a9-6bc3aec265b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301章洁容手机费","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":"00197363","invoicetype":"出租车票","Amount":"151","Invoiceattachment":{"id":"703828d9-91ad-45c8-b117-76574b848ece","name":"167395031948965072.jpeg","fileSize":124031},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615290848667246592","imageId":"1615290847014694912","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-01-16","OriInvoiceAmount":"151.00","invoicedata":"","_id":"c451a527-ee2f-4c5c-9d0f-3ffa47881bd5","__ctxidx":0,"Data":"2023-01-16","field_12":"202301章洁容12月话费&交通费"},{"InvoiceNo":"00273920","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"d01f08b5-d56f-4971-a553-fd10da2514e9","name":"167395031948965072.jpeg","fileSize":128810},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615290849451577344","imageId":"1615290847157288960","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-12-30","OriInvoiceAmount":"186.00","invoicedata":"","_id":"ac1b9d5e-88f5-4dff-ba07-81bace7ef060","__ctxidx":1,"Data":"2022-12-30","field_12":"202212章洁容12月话费&交通费"},{"InvoiceNo":"26518262","invoicetype":"出租车票","Amount":"161","Invoiceattachment":{"id":"b3cc341f-869e-4771-aae0-b93ef1565e32","name":"167395031948965072.jpeg","fileSize":140964},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615290847526387712","imageId":"1615290846897242112","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-01-03","OriInvoiceAmount":"161.00","invoicedata":"","_id":"c4dd2530-4241-4b77-8c39-dae33c92419b","__ctxidx":2,"Data":"2023-01-03","field_12":"202301章洁容12月话费&交通费"}]}
2023-01-17 18:22:18,613 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 18:22:19,410 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 18:22:19,410 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 18:22:19,410 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673950323330","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673950388964","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615290847526387712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615290846897242112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202301171948","updateTime":"1673951055649","extFields":"","rootRegion":"","createTime":"1673950323354","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1494","chargeTaxAuthorityCode":"","invoiceId":"1615290847526387712","isChange":"0","isSalesList":"0","yPoint":"678","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_616c6570-964f-11ed-bde1-a32aa960f556","invoiceType":"taxi","reserved1":"","invoiceNo":"26518262","ticketCode":"ticketTaxi","mileage":"40.5","billEntityCode":"expensesBill","batchNo":"167395031944814112","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_678,w_1494,h_578/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"161.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673950323600","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673950389041","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615290848667246592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"563","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615290847014694912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260706","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673798400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202301171948","updateTime":"1673951055649","extFields":"","rootRegion":"","createTime":"1673950323626","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1469","chargeTaxAuthorityCode":"","invoiceId":"1615290848667246592","isChange":"0","isSalesList":"0","yPoint":"1271","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_616c6570-964f-11ed-bde1-a32aa960f556","invoiceType":"taxi","reserved1":"","invoiceNo":"00197363","ticketCode":"ticketTaxi","mileage":"38.1","billEntityCode":"expensesBill","batchNo":"167395031944814112","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":"14:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_1469,h_563/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"151.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673950323789","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673950389087","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615290849451577344","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615290847157288960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202301171948","updateTime":"1673951055648","extFields":"","rootRegion":"","createTime":"1673950323814","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1490","chargeTaxAuthorityCode":"","invoiceId":"1615290849451577344","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_616c6570-964f-11ed-bde1-a32aa960f556","invoiceType":"taxi","reserved1":"","invoiceNo":"00273920","ticketCode":"ticketTaxi","mileage":"46.6","billEntityCode":"expensesBill","batchNo":"167395031944814112","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":"22:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395031948965072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_37,w_1490,h_578/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"186.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"245.40000000","amountWithoutTax":"245.40","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":"245.40"},{"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":"1673950354133","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615290963574394880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395035060178842.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.40","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202301171948","balanceAmount":"205.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615290977180725248","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":"16514408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10004419437账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167395035060178842.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":"13795408115","chargeUpAmount":"","amountWithTax":"205.40","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301171948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1673951055810}
2023-01-17 20:53:28,226 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301171949","invoiceDetails1":[{"InvoiceNo":"01025561","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"5ca8cde6-930f-44c7-8a6e-44e251213fce","name":"167280741354084099.jpeg","fileSize":40807},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1610497154030239744","imageId":"1610497151228456960","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"ee2150e3-09ed-4fe9-98da-2d5ab7715ed2","__ctxidx":0,"Data":"","field_13":"Terry Wu  吴新疆Expense of Nov&Dec of 2022"},{"InvoiceNo":"02252734","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"30bb1d40-66d1-4470-80c0-2b8d98ba10a2","name":"167280741420036452.jpeg","fileSize":45225},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1610497154047029248","imageId":"1610497153333985280","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"c9e25a6d-5f1d-4a2f-9b3d-5ef0f05361bb","__ctxidx":1,"Data":"","field_13":"Terry Wu  吴新疆Expense of Nov&Dec of 2022"},{"InvoiceNo":"01025558","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"1621e716-8eec-4f11-9a4e-2c91bfe22418","name":"167280741420036452.jpeg","fileSize":38582},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1610497155158511616","imageId":"1610497153464012800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"96bbd20d-278a-4728-afa8-9e8d95a324b9","__ctxidx":2,"Data":"","field_13":"Terry Wu  吴新疆Expense 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2022"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"62","InvoiceNo":"68781661","Date":"2023-01-03","AmountexclVAT":"58.49","InvoiceAttachment":{"id":"aebd44f3-ffa5-4168-8726-68fa4be0677e","name":"167280752030030399.jpeg","fileSize":190303},"InvoiceVATAmount":"0","InvoiceId":"1610497597640802304","imageId":"1610497585905143808","userName":"吴新疆","userCode":"10003999","OriInvoiceAmount":"62.00","_id":"d5a3878d-0144-45c9-93ea-690570272265","__ctxidx":0,"Remark":null,"field_10":"202301Terry Wu  吴新疆Expense of Nov&Dec of 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2022"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1254","InvoiceNo":"11214027","Invoiceattachment":{"id":"14d62c35-8bb8-4fc1-952b-24fd1cac489e","name":"16728077492833762.jpeg","fileSize":186673},"InvoiceVATAmount":"0","InvoiceId":"1610498558186758144","imageId":"1610498546413350912","userName":"吴新疆","userCode":"10003999","_id":"6f9bd6d7-7f92-43e4-997a-0829e8ae7487","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-08","Checkoutdate":"2022-12-10","Nights":2,"Ratenight":627,"Comments":"Attend HQ meeting","ACTClaimIncVAT":"1254","Attachment":[{"id":"5b2bf361-ebc1-47ed-bc3d-23b839773c7f","name":"Dec.10.2022 1254.00.jpg","fileSize":137125}],"Lineitemtext":"202212Terry Wu  吴新疆Attend HQ meeting","LodginOverStandard":-23,"ACTClaimExclVAT":1254,"CityName":"上海市Shanghai","Level":"1"}]}
2023-01-17 20:53:29,641 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-17 20:53:30,845 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-17 20:53:30,845 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-17 20:53:30,845 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.5","amountWithoutTax":"","itemSpec":"","quantity":"80.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油 （VIB ）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1672807230347","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610496367547920384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022050107","xmlUrl":"","sellerTaxNo":"91370211MA3CFQN101","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/16728072265435403.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛金盾控股管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.0","scanUserId":"6814895975100432385","createUserCode":"10003999","chargeUpPeriod":"","billCode":"ER202301171949","balanceAmount":"600.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610496368059617280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e8fed8d0-8be9-11ed-9b6a-3f412d15d0cf","reserved1":"","invoiceNo":"06376844","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":"20230104","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/2023/01/04/16728072265435403.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_978,w_1172,h_529/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"吴新疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.5","amountWithoutTax":"","itemSpec":"","quantity":"88.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油 （VIB 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