2023-01-21 00:19:08,464 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271724","invoiceDetails1":[{"Invoiceselection":"1605535545523183616","InvoiceNo":"40757967","VATAmountB":"0","Invoiceattachment":{"id":"2931e60e-01e3-4351-a0ab-228c41fb66f8","name":"167162445125044687.jpeg","fileSize":185458},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605535446698299392","imageId":"1605535434698399744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4927377d-ac2d-4a37-8069-35026338056a","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202210Calvin Zhang 张哲豪10月手机费","field_32":"No"},{"InvoiceNo":"00466000","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"5c8788fa-5574-4dca-a42f-7f899e5c2b67","name":"167162413058342253.jpeg","fileSize":38108},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102532927488","imageId":"1605534101731811328","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"e09cb025-c1e3-4a36-88fc-d81aa6019450","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465984","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"9e355027-bec8-4227-a54c-467ca4e507b4","name":"167162413058342253.jpeg","fileSize":41689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103422107648","imageId":"1605534101857640448","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"205af32b-db53-407e-8670-6886712ef7fc","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465982","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8d2b53aa-5988-4252-9456-c0dfa2f8c063","name":"167162413058342253.jpeg","fileSize":39851},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534105234059264","imageId":"1605534102113488896","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"dc6040c6-5ae5-4459-a0ac-118a3c7144d9","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465981","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"0bbb7101-b038-4069-b6d8-0d1db8b56b10","name":"167162413058342253.jpeg","fileSize":42960},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534104420360192","imageId":"1605534101979271168","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"32acfbd7-230c-4015-b0b8-7b6c86391c1e","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465980","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"27b3004c-ffe4-4fda-971a-7bf60435675e","name":"167162413058342253.jpeg","fileSize":45879},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534106001608704","imageId":"1605534102239322112","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"c83ac27d-3de6-4e41-a47a-3713bd2cf037","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656264","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1e7a1e65-1eab-4b9d-91dc-f35ea24193ea","name":"167162412994668001.jpeg","fileSize":36774},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534100586762240","imageId":"1605534099768872960","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"21af7d7b-83d6-4274-bfad-9b9117802b41","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656265","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"5f867174-f0e3-4751-9f86-cc8c77aa9455","name":"167162412994668001.jpeg","fileSize":40519},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534101677285376","imageId":"1605534099882115072","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"fd38a7f1-39de-4162-a558-836c6c82c6ee","__ctxidx":6,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656266","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"681c5e39-e50d-4e1e-a661-400c6f42b0d4","name":"167162412994668001.jpeg","fileSize":41465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103241756672","imageId":"1605534100112805888","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"23be2207-bff3-42b8-8f3a-8ecad3259422","__ctxidx":7,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656267","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"072b6341-4ec8-48e7-a468-6fa147138973","name":"167162412994668001.jpeg","fileSize":42180},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102440648704","imageId":"1605534099995373568","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"af150626-d6cf-4648-94e8-abe5603f5bdf","__ctxidx":8,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656268","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"bfc5de70-5887-4be1-ac30-2275953960d2","name":"167162412994668001.jpeg","fileSize":43634},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534104017707008","imageId":"1605534100230246400","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"5e9ba556-b11c-4692-b962-7e4a2e614a9e","__ctxidx":9,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465983","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e17d26d0-e7c4-479d-aba1-c498467cb850","name":"167162412930570513.jpeg","fileSize":32283},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534100343500800","imageId":"1605534099487862784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"8806276a-53d6-4848-9e28-cca91e8572a3","__ctxidx":10,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465969","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"bbd45410-03e7-4c81-822c-304d93f8cde4","name":"167162412930570513.jpeg","fileSize":33598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534101484343296","imageId":"1605534099613687808","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1dc1c383-7770-4f0a-82a6-047470603aae","__ctxidx":11,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465979","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"3eca733d-ae0a-4f90-b387-d9805cd3eb25","name":"167162412930570513.jpeg","fileSize":34874},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103019458560","imageId":"1605534099856961536","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"57b6d51f-f8b2-4213-a3d4-d2ba64884f52","__ctxidx":12,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656271","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f5d01159-3649-4809-9923-8a6bb3391f6d","name":"167162412930570513.jpeg","fileSize":35384},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534102268682240","imageId":"1605534099735314432","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"a1f6d66c-6e55-481a-bf50-40c26cdfb796","__ctxidx":13,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"01656279","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"19d9acc1-94c8-4325-a0bb-20cdbce5aca8","name":"167162412930570513.jpeg","fileSize":37309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534103807995904","imageId":"1605534099986980864","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"bf4551bb-5870-409d-b210-6601b447ac8a","__ctxidx":14,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465988","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ff8c3561-5a93-4fe6-9963-8aa19ae6a63e","name":"167162412860297287.jpeg","fileSize":35704},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534095780089856","imageId":"1605534094765068288","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"18337fd4-51bd-4275-82fc-a11f061a42ad","__ctxidx":15,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465987","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"3e68fcb3-58b9-4fbd-8c75-4cba489a8bcd","name":"167162412860297287.jpeg","fileSize":35245},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534096887390208","imageId":"1605534094899281920","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1dd9e2f4-84c8-4d40-a417-a48a043eadf8","__ctxidx":16,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465985","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6eb59b08-7108-447d-a952-a1082cba48b8","name":"167162412860297287.jpeg","fileSize":39587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534098380554240","imageId":"1605534095146754048","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"0ef60fca-0bc5-4ce8-bbc3-79af239931bf","__ctxidx":17,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465991","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"6b433da8-db1f-444c-988b-53b7cec3e20a","name":"167162412860297287.jpeg","fileSize":38578},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534099156500480","imageId":"1605534095289364480","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"9d061810-b0ff-4c33-a5b2-03f11c4a8c07","__ctxidx":18,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00465986","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f8bd2dbb-eed7-458a-8f51-cc71e4eb752e","name":"167162412860297287.jpeg","fileSize":41619},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1605534097625587712","imageId":"1605534095016722432","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"25923e6b-7f09-4f24-8daa-8ef44deb9eaa","__ctxidx":19,"Data":"","field_13":"Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00927124","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"07a19be6-0592-4727-842e-84b8a82ea355","name":"167162420226545327.jpeg","fileSize":194336},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1605534401238663168","imageId":"1605534391025541120","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-10-20","_id":"c1a85d8d-89aa-428c-b581-eace122112fc","__ctxidx":0,"Data":"2022-10-20","field_13":"202210Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00927126","invoicetype":"电子发票","Amount":"594","Invoiceattachment":{"id":"7915480b-9dce-40a3-9887-5caa107a5af1","name":"167162420160040749.jpeg","fileSize":194645},"AmountexclVAT":"525.66","invoiceVATamount":"0","InvoiceId":"1605534400064258048","imageId":"1605534387724619776","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"594.00","invoicedata":"2022-10-20","_id":"28de5b69-c6f4-4f2b-8902-bcbc0908ed6f","__ctxidx":1,"Data":"2022-10-20","field_13":"202210Calvin Zhang 张哲豪9月21-10月21日日常报销单"},{"InvoiceNo":"00926047","invoicetype":"电子发票","Amount":"772.12","Invoiceattachment":{"id":"4642905a-f4ab-4f66-9eaf-0e0b7af0210a","name":"167162420089032128.jpeg","fileSize":188316},"AmountexclVAT":"683.29","invoiceVATamount":"0","InvoiceId":"1605534396939509760","imageId":"1605534384918634496","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"772.12","invoicedata":"2022-09-28","_id":"4b5a0887-dbf5-46ba-9616-f07cf8421419","__ctxidx":2,"Data":"2022-09-28","field_13":"202209Calvin Zhang 张哲豪9月21-10月21日日常报销单"}]}
2023-01-21 00:19:09,835 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-21 00:19:10,587 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-21 00:19:10,587 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-21 00:19:10,587 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00465988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162412856781272","settlementNo":"","chargeUpStatus":"0","imageId":"1605534094765068288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162412860297287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-01-21 00:52:13,029 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271725","invoiceDetails1":[{"Invoiceselection":"1605533763212419072","InvoiceNo":"40633453","VATAmountB":"0","Invoiceattachment":{"id":"53c55ca9-55e9-40f8-af16-1b5c3c58300e","name":"167162368842663724.jpeg","fileSize":180592},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605532246645673984","imageId":"1605532235056812032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e285d754-1f16-4d06-b7fa-96c656b599ab","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202211Calvin Zhang 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2023-01-21 00:52:14,512 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-21 00:52:15,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-21 00:52:15,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-21 00:52:15,313 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"92.99","amountWithTax":"808.34"},{"unitPrice":"","amountWithoutTax":"-55.33","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.19","amountWithTax":"-62.52"}],"invoiceMain":{"scanTime":"1671623744844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605532457942130688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162374143895871.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.23","amountWithTax":"575.66"},{"unitPrice":"","amountWithoutTax":"-38.81","itemSpec":"","quantity":"","zeroTax":" 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2023-01-21 01:19:48,210 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212271726","invoiceDetails1":[{"Invoiceselection":"1605532023192817664","InvoiceNo":"06503411","VATAmountB":"0","Invoiceattachment":{"id":"d21d77a6-29e4-48ed-9b13-e339f24fccd1","name":"16716232798541051.jpeg","fileSize":182235},"TotalAmountinclVATC":"281","AmountwithoutVATA":281,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605530531913531392","imageId":"1605530521515864064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"281","Date":"2022-12-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"0e3185a9-5e28-4e0d-947c-af4f6a852bf5","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202212Calvin Zhang 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张哲豪11.22-12.25报销申请单"},{"InvoiceNo":"00929085","invoicetype":"电子发票","Amount":"713.48","Invoiceattachment":{"id":"3f995d40-35a9-46fa-9c56-650b7d4fbcff","name":"167162316508480155.jpeg","fileSize":198906},"AmountexclVAT":"631.4","invoiceVATamount":"0","InvoiceId":"1605530052814966784","imageId":"1605530040924110848","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"713.48","invoicedata":"2022-11-29","_id":"3a507439-405d-48bb-9733-dcc2b3df05f3","__ctxidx":3,"Data":"2022-11-29","field_13":"202211Calvin Zhang 张哲豪11.22-12.25报销申请单"}]}
2023-01-21 01:19:49,705 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-21 01:19:50,424 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-21 01:19:50,424 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-21 01:19:50,424 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"684.40","itemSpec":"","quantity":"85.55","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.97","amountWithTax":"773.37"},{"unitPrice":"","amountWithoutTax":"-53.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.89","amountWithTax":"-59.89"}],"invoiceMain":{"scanTime":"1671623168431","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530040924110848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162316508480155.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"91.39","amountWithTax":"794.41"},{"unitPrice":"","amountWithoutTax":"-56.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.40","amountWithTax":"-64.29"}],"invoiceMain":{"scanTime":"1671623199100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530170939150336","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市百顺加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"646.13","scanUserId":"6082067188181467177","createUserCode":"10001333","chargeUpPeriod":"","billCode":"ER202212271726","balanceAmount":"730.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605530181353603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行深圳西乡支行41019900040001893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区广深公路西乡镇后瑞村段西侧0755-27511756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00929531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"83.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"油站编号：4384","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162319607673945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"730.12","invoiceStatus":"1","scanUserName":"张哲豪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08853088","amountWithoutTax":"568.64","itemSpec":"0号","quantity":"80.21972534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*柴油*0号车用柴油(Ⅵ)","currentDateEnd":"","currentDateStart":"","taxAmount":"73.92","amountWithTax":"642.56"}],"invoiceMain":{"scanTime":"1671623211351","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605530218771001344","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403007085967785","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162320770168853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-01-21 21:59:24,292 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-21","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202301031788","PostingKey":"31","AccountNo":"P10002017","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202301Steven Shi 施智超12月份个人报销","EmployeeNo":"10002017","Currency":"CNY","AmountWithTax":"422.29","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Steven Shi 施智超","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN1190501C","Name":"Steven Shi 施智超","Department":"Retention","Project":"Steven Shi 施智超","SubmitDate":"2023-01-03","ListDataID":"1614815693808082944","SAPDocNo":""}]