2023-01-22 12:07:24,891 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301221985","invoiceDetails1":[{"Invoiceselection":"1617002401618464768","InvoiceNo":"07337742","VATAmountB":"0","Invoiceattachment":{"id":"e6103a1a-fba5-4ec4-beb6-fc5b3a350f03","name":"167435806831949512.jpeg","fileSize":254661},"TotalAmountinclVATC":"432.09","AmountwithoutVATA":432.09,"userCode":"100140","userName":"陶宇","InvoiceId":"1617001071647920128","imageId":"1617001057878028288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":432.09,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"0f5f8dd2-c2e9-4227-abad-fd28b13a0bbb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212Tao Yu 陶宇11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"},{"InvoiceNo":"13844274","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"27d8879c-1407-4652-949c-ecf529cba257","name":"167163849591342531.jpeg","fileSize":236696},"AmountexclVAT":"566.04","InvoiceVATAmount":"0","InvoiceId":"1605594359971979264","imageId":"1605594346269179904","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"600.00","Invoicedata":"2022-12-20","_id":"b03ee263-f0ca-491d-9de8-23210d0fe904","__ctxidx":2,"Data":"2022-12-20","field_13":"202212Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"22010044","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"3604a41a-b375-4aff-80f5-4074884db94c","name":"167397015489524415.png","fileSize":490152},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1615374045539217408","imageId":"1615374033010831360","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-01-17","_id":"7a33bc49-f1f8-49aa-902e-dedf8a362b4d","__ctxidx":3,"Data":"2023-01-17","field_13":"202301Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"10487483","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"7d7f9850-7d76-4bff-97fe-0a5f2a544e8e","name":"167397015312324680.png","fileSize":486959},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1615374038824124416","imageId":"1615374026136354816","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2022-11-09","_id":"39b9c312-afa2-4f19-b7b6-61ee3c9bf996","__ctxidx":4,"Data":"2022-11-09","field_13":"202211Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"31123355","invoicetype":"电子发票","Amount":"396","Invoiceattachment":{"id":"b555060c-5e0b-4717-80bf-5b003773011a","name":"167037116838565168.jpeg","fileSize":188339},"AmountexclVAT":"350.44","invoiceVATamount":"0","InvoiceId":"1600278801118408704","imageId":"1600278787923124224","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"396.00","invoicedata":"2022-12-04","_id":"c1c1fc8e-c2de-4133-a735-9e9cfac4ca81","__ctxidx":0,"Data":"2022-12-04","field_13":"202212Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"31085659","invoicetype":"电子发票","Amount":"412","Invoiceattachment":{"id":"e46db0b8-51b5-47bd-93e9-82f0e661c2ee","name":"167124120639290087.jpeg","fileSize":276553},"AmountexclVAT":"364.6","invoiceVATamount":"0","InvoiceId":"1603928007360131072","imageId":"1603927993992871936","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"412.00","invoicedata":"2022-12-17","_id":"c11c00bf-832d-4d4a-a3bd-5ae6b6149645","__ctxidx":1,"Data":"2022-12-17","field_13":"202212Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"14064460","invoicetype":"电子发票","Amount":"289.06","Invoiceattachment":{"id":"131f9dcf-5641-4178-9b35-4992347fb55c","name":"167435862305741723.png","fileSize":651502},"AmountexclVAT":"255.81","invoiceVATamount":"0","InvoiceId":"1617003398953959424","imageId":"1617003386215866368","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"289.06","invoicedata":"2023-01-07","_id":"85acaa24-bb08-4070-8a20-8beddcbd56e6","__ctxidx":2,"Data":"2023-01-07","field_13":"202301Tao Yu 陶宇12月费车辆报销+11月份手机费用"},{"InvoiceNo":"14045141","invoicetype":"电子发票","Amount":"328.83","Invoiceattachment":{"id":"990eaf17-092a-4fb7-af4d-44c127b2c5ee","name":"167435845659878839.jpeg","fileSize":478586},"AmountexclVAT":"291","invoiceVATamount":"0","InvoiceId":"1617002697032998912","imageId":"1617002683900628992","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"328.83","invoicedata":"2023-01-07","_id":"2bba35a8-b63c-4679-b384-e5bdddab2232","__ctxidx":3,"Data":"2023-01-07","field_13":"202301Tao Yu 陶宇12月费车辆报销+11月份手机费用"}]}
2023-01-22 12:07:25,924 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-22 12:07:27,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-22 12:07:27,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-22 12:07:27,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.79621802","amountWithoutTax":"350.44","itemSpec":"","quantity":"44.95000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"45.56","amountWithTax":"396.00"}],"invoiceMain":{"scanTime":"1670371172455","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600278787923124224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037116838565168.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.44","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202301221985","balanceAmount":"396.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600278801118408704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31123355","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":"20221204","taxAmount":"45.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167037116838565168.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":"396.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46825072","amountWithoutTax":"364.60","itemSpec":"","quantity":"48.82000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.40","amountWithTax":"412.00"}],"invoiceMain":{"scanTime":"1671241211009","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603927993992871936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/17/167124120639290087.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"364.60","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202301221985","balanceAmount":"412.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603928007360131072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31085659","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":"20221217","taxAmount":"47.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/17/167124120639290087.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":"412.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"94.339623","amountWithoutTax":"566.04","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*现代服务*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.96","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1671638500453","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605594346269179904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133750892J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167163849591342531.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海三杨物业公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202301221985","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605594359971979264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海市浦东上南路支行03324100874014220","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区上浦路201弄70号021-50630361","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13844274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沪HY8568","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"33.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年1-6月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_13844274_20221220_I4H0B2I6&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167163849591342531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_13844274_20221220_I4H0B2I6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"95.24","itemSpec":"","quantity":"","zeroTax":" 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2023-01-22 14:58:17,247 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211121251", "Result": 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,"Invoiceattachment":{"id":"e1c5ef4b-a66e-4505-955a-1ed1e9f94307","name":"1668129641256747.jpeg","fileSize":108347},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590877150162980864","imageId":"1590877138402160640","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-11-04","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"a912a6e3-059c-41a2-95a8-227d5323f5e4","__ctxidx":20,"Data":"2022-11-04","field_11":"202211汪斌汪斌10月报销"},{"InvoiceNo":"84105855","invoicetype":"电子发票","Amount":"214","Invoiceattachment":{"id":"5625b1c5-3e67-44c7-b991-40e932b4c2ad","name":"166813793827173250.jpg","fileSize":339729},"AmountexclVAT":"189.38","invoiceVATamount":"0","InvoiceId":"1590911950106144768","imageId":"1590911938831847424","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"214.00","invoicedata":"2022-11-01","_id":"4ca36924-178e-4553-9f1a-e8001d1856e2","__ctxidx":0,"Data":"2022-11-01","field_13":"202211汪斌汪斌10月报销"},{"InvoiceNo":"83810693","invoicetype":"电子发票","Amount":"199.18","Invoiceattachment":{"id":"af255a5b-a633-4419-87c3-a0d5f2260f39","name":"166813754902622154.jpeg","fileSize":116497},"AmountexclVAT":"176.26","invoiceVATamount":"0","InvoiceId":"1590910320971350016","imageId":"1590910306094153728","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"199.18","invoicedata":"2022-10-30","_id":"46f0763d-a814-4875-bfa0-060ba07ba301","__ctxidx":1,"Data":"2022-10-30","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31349544","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"dde29334-6a54-4360-908a-e0cf3050d8e3","name":"166813754853814436.jpeg","fileSize":121214},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910314113675264","imageId":"1590910303846019072","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-29","_id":"a7579ced-004e-412b-8335-5a463eeeed01","__ctxidx":2,"Data":"2022-10-29","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"84034464","invoicetype":"电子发票","Amount":"209.17","Invoiceattachment":{"id":"54b1bdd7-c9fa-4316-9d89-22a3e1786351","name":"166813754724237659.jpeg","fileSize":116320},"AmountexclVAT":"185.11","invoiceVATamount":"0","InvoiceId":"1590910309235687424","imageId":"1590910298385035264","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"209.17","invoicedata":"2022-10-28","_id":"bc22b543-dd8d-48f9-995f-37fb23437894","__ctxidx":3,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"33480025","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a74097bd-5382-436b-9323-e7b088346ce8","name":"166813754768089119.jpeg","fileSize":109578},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910314294026240","imageId":"1590910300184387584","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-28","_id":"0d7901e4-8abe-464b-8507-6330e1d1d849","__ctxidx":4,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31248133","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"73843f9d-4f86-4693-9e68-ab4c2d6e40b7","name":"166813793774640193.jpg","fileSize":353173},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590911997472407552","imageId":"1590911936705335296","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-28","_id":"741f6789-e3d7-433e-84d8-18c238d54b82","__ctxidx":5,"Data":"2022-10-28","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"83812309","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"dd86e96d-3b2a-4864-aead-db2dc0eb2266","name":"16681375467371507.jpeg","fileSize":110065},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590910306748469248","imageId":"1590910296388546560","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-18","_id":"174a814d-00b4-4091-afc4-fb5085945e66","__ctxidx":6,"Data":"2022-10-18","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31277331","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a72334d9-4853-4b06-9368-c1cbfe87fc91","name":"166813793718950425.jpg","fileSize":348000},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590911991159992320","imageId":"1590911934411055104","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-03","_id":"ee82c91d-eb57-44be-879a-39f5df3a96a7","__ctxidx":7,"Data":"2022-10-03","field_13":"202210汪斌汪斌10月报销"},{"InvoiceNo":"31277191","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"291dff7f-4d55-46a5-b9f4-78780b44172a","name":"1668137545709754.jpeg","fileSize":115080},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590910303908929536","imageId":"1590910291963555840","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-03","_id":"2db766f2-4e16-4ae6-87e2-2a4cc6d21173","__ctxidx":8,"Data":"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2023-01-22 14:58:18,503 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-22 14:58:21,741 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-22 14:58:21,741 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-22 14:58:21,741 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668129644118","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668138290979","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1590877150162980864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"690","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590877138402160640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/1668129641256747.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"998995","scanUserId":"6122626376285667352","chargeUpPeriod":"","billCode":"ER202211121251","updateTime":"1674370820458","extFields":"","rootRegion":"","createTime":"1668129644319","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"720","chargeTaxAuthorityCode":"","invoiceId":"1590877150162980864","isChange":"0","isSalesList":"0","yPoint":"174","createUserId":"6122626376285667352","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"24748041","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16681296411328160","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/2022/11/11/1668129641256747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667352","paymentStatus":"0","parentImageId":0,"commitUserName":"汪斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"苏南硕放机场","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"汪斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668129644750","uploadStatus":"0","createUserName":"汪斌","sellerAddress":"","exitPlace":"无锡东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668138291055","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1590877152566317056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"666","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590877140553838592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667352","updateUserName":"汪斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166812964176292991.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667491200000","backTime":"","billTypeCode":"expensesBill","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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":"1668137952433","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590911936705335296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166813793774640193.jpg?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江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626376285667352","createUserCode":"998995","chargeUpPeriod":"","billCode":"ER202211121251","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590911997472407552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31248133","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":"20221028","taxAmount":"34.51","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/2022/11/11/166813793774640193.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"汪斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"37","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"37","warningInfo":"","scanUserId":"0","createUserCode":"998995","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211121251","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674370820796}
2023-01-22 14:58:23,133 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211121251 -> 修改成功
2023-01-22 21:11:52,547 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301221986","invoiceDetails1":[{"InvoiceNo":"29093545","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"34631a14-83b9-4feb-a587-103204cfd40d","name":"167385103219543596.jpeg","fileSize":295031},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614874406432014336","imageId":"1614874395166113792","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-11-21","OriInvoiceAmount":"35.00","invoicedate":"","_id":"b9b67238-65ad-4a6e-b4b6-8e9ed17ce135","__ctxidx":0,"Data":"2022-11-21","field_11":"202211Tao Yu 陶宇徐州卡特出差0112（494元高铁票遗失，邮件批复同意）"},{"InvoiceNo":"Z85J069452","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"dd95d5db-36e5-4cfb-96aa-ac22fb560b57","name":"16738381899733402.jpeg","fileSize":436419},"AmountexclVAT":"","invoiceVATamount":"25.18","InvoiceId":"1614820544631275520","imageId":"1614820532203552768","userName":"陶宇","userCode":"100140","dateofdeparture":"2023-01-13","OriInvoiceAmount":"305.00","invoicedate":"","_id":"7840a256-4e6e-4858-9163-374b8088e4dc","__ctxidx":1,"Data":"2023-01-13","field_11":"202301Tao Yu 陶宇徐州卡特出差0112（494元高铁票遗失，邮件批复同意）"},{"InvoiceNo":"16764253","invoicetype":"普票","Amount":"496","Invoiceattachment":{"id":"1eb9df9e-868a-405d-a7e3-c7a5d188f02a","name":"166687356713945757.jpeg","fileSize":204573},"AmountexclVAT":"496","invoiceVATamount":"0","InvoiceId":"1585608799643766784","imageId":"1585608784741408768","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedate":"2022-10-27","_id":"4b75b3ba-a592-4b6b-a7e4-16cdf3893e01","__ctxidx":2,"Data":"2022-10-27","field_11":"202210Tao Yu 陶宇徐州卡特出差0112（494元高铁票遗失，邮件批复同意）"}]}
2023-01-22 21:11:53,343 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-22 21:11:53,902 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-22 21:11:53,902 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-22 21:11:53,902 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"496.0","amountWithoutTax":"496.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1666873571554","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585608784741408768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112554299841R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166687356713945757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海富信餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"496.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202301221986","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585608799643766784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行吴中路支行31001601114050013914","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海闵行区吴中路1099号2层甲02161513857","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16764253","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":"20221027","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/2022/10/27/166687356713945757.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":"496.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1673838194301","trains":"G367","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z85J069452","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167383818994161960","settlementNo":"","chargeUpStatus":"0","imageId":"1614820532203552768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3102261972****2655","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车17F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/16738381899733402.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶宇","checkerName":"","taxAmount":"25.18","startDate":"1673539200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/16738381899733402.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:21","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202301221986","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1614820544631275520","amountWithTax":"305.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673851035917","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673852731724","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1614874406432014336","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614874395166113792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385103219543596.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668960000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202301221986","updateTime":"1674393235514","extFields":"","rootRegion":"","createTime":"1673851036061","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1614874406432014336","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067256900943954","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29093545","ticketCode":"ticketTaxi","mileage":"5.9","billEntityCode":"expensesBill","batchNo":"167385103219510422","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":"23:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167385103219543596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301221986","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674393235727}
2023-01-22 21:59:22,140 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-22","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":""},{"DocumentType":"KA","DocumentDate":"2023-01-16","ExchangeRate":"","FlowNo":"ER202211121251","PostingKey":"31","AccountNo":"P998995","SpecialGL":"","CostCenter":"CN10105453","CostType":"报销 Reimbursement","LineItemText":"202211汪斌","EmployeeNo":"998995","Currency":"CNY","AmountWithTax":"4567","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"汪斌","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN10105453","Name":"汪斌","Department":"营运部","Project":"Taicang Waelzholz 威尔斯新材料(太仓)有限公司","SubmitDate":"2022-11-12","ListDataID":"1617054549013962752","SAPDocNo":""}]