2023-01-26 11:09:42,334 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301261988","invoiceDetails1":[{"InvoiceNo":"14049056","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"0eab4af1-5f18-41d9-9313-386ffdca55ec","name":"167470197713849043.jpeg","fileSize":206829},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1618443525987241984","imageId":"1618443513790201856","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-01-18","_id":"52195fc2-aaf4-41eb-97a3-25f848647426","__ctxidx":0,"Data":"2023-01-18","field_13":"202301王文喆个人报销申请"},{"InvoiceNo":"26138348","invoicetype":"电子发票","Amount":"880","Invoiceattachment":{"id":"a3dd3966-8d77-4f06-84d4-9216e20debe9","name":"16747019759203184.png","fileSize":264488},"AmountexclVAT":"778.77","invoiceVATamount":"0","InvoiceId":"1618443522921205760","imageId":"1618443511131017216","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"880.00","invoicedata":"2023-01-18","_id":"10e0d977-5cf3-49bc-bab5-b7a65b585411","__ctxidx":1,"Data":"2023-01-18","field_13":"202301王文喆个人报销申请"}]} 2023-01-26 11:09:43,122 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-01-26 11:09:43,541 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-01-26 11:09:43,541 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-01-26 11:09:43,541 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.30","amountWithTax":"-20.00"},{"unitPrice":"7.38062200","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.97122302","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.02664767","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"33.07607497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1674701979627","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443511131017216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/16747019759203184.png?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":"778.77","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"880.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443522921205760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"26138348","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":"20230118","taxAmount":"101.23","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/2023/01/26/16747019759203184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.566371681415929","amountWithoutTax":"442.48","itemSpec":"京VIB92#汽油","quantity":"67.38544474393531","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1674701980356","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618443513790201856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/26/167470197713849043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202301261988","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618443525987241984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14049056","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":"20230118","taxAmount":"57.52","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/2023/01/26/167470197713849043.jpeg?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":"500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301261988","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1674702705672} 2023-01-26 11:49:53,934 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301261989","invoiceDetails1":[{"Invoiceselection":"1618119870181548032","InvoiceNo":"17600859","VATAmountB":"0","Invoiceattachment":{"id":"5561a6f1-2850-4b99-97d7-da872da18bcd","name":"167462479727239155.png","fileSize":340910},"TotalAmountinclVATC":"310.46","AmountwithoutVATA":310.46,"userCode":"126347","userName":"周忠民","InvoiceId":"1618119809642270720","imageId":"1618119797910802432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"84e9483e-2abd-4daf-ad61-b339173273a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202301Zhou Zhongmin 周忠民电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56183212","Invoicetype":"","Amount":"26.6","Invoiceattachment":{"id":"d71420f9-6533-4251-895b-7a7e16eaf3f6","name":"167470363851242747.png","fileSize":307124},"AmountexclVAT":"25.83","InvoiceVATAmount":"0","InvoiceId":"1618450496815640576","imageId":"1618450484002029568","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"26.60","Invoicedata":"2023-01-25","_id":"13758822-49c7-47ee-8c8c-9474a2db6657","__ctxidx":0,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"56183214","Invoicetype":"","Amount":"6.65","Invoiceattachment":{"id":"a5b41a5c-d3ab-4abd-a82b-2fea3beb0e31","name":"167470363959254784.png","fileSize":301945},"AmountexclVAT":"6.46","InvoiceVATAmount":"0","InvoiceId":"1618450499797782528","imageId":"1618450488460587008","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"6.65","Invoicedata":"2023-01-25","_id":"5f548154-f88a-4aaf-8d80-9fdb99b419c3","__ctxidx":1,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"74189357","Invoicetype":"","Amount":"27.67","Invoiceattachment":{"id":"55a9b186-fced-45fc-9a7b-ebc0cd184e91","name":"167470364172887227.png","fileSize":302048},"AmountexclVAT":"27.67","InvoiceVATAmount":"0","InvoiceId":"1618450509352407040","imageId":"1618450497633517568","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"27.67","Invoicedata":"2023-01-25","_id":"596b931e-e78c-4f23-8bb0-6f7e60fb640f","__ctxidx":2,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"73461396","Invoicetype":"","Amount":"24.58","Invoiceattachment":{"id":"b0ca5a24-5a28-48d5-baf6-3def53fbb7ca","name":"167470364068746415.png","fileSize":309413},"AmountexclVAT":"23.86","InvoiceVATAmount":"0","InvoiceId":"1618450502750576640","imageId":"1618450492906536960","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"24.58","Invoicedata":"2023-01-25","_id":"9f39f017-0042-4d46-9752-44d638979ae0","__ctxidx":3,"Data":"2023-01-25","field_11":"202301Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16069399","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"92ff0782-8c92-4406-9d8d-80606ebeed98","name":"167462506208757689.jpeg","fileSize":28262},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120930406436864","imageId":"1618120926686097408","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"372ce5f3-5f62-4f46-aeb5-8ead2e527a7b","__ctxidx":126,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16089434","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"378814fa-eefd-4fff-b08d-3ebf8768e77a","name":"167462506208757689.jpeg","fileSize":15285},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120931165614080","imageId":"1618120926832885760","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4b5c1b78-b629-4c73-9295-f4005b4f8667","__ctxidx":127,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16069422","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9a3ef899-6a01-420e-acfd-dfce71c5d0aa","name":"167462506208757689.jpeg","fileSize":16542},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120932587474944","imageId":"1618120927071965184","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b7db51d3-4633-4ec9-968c-ecdd8ec47020","__ctxidx":128,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"15408233","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c5b29d9-e667-48d8-92ba-628bb12e9138","name":"167462517842621727.jpg","fileSize":13157},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618121418036224000","imageId":"1618121416782123008","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"478570de-41fe-4471-958f-9637c11802ab","__ctxidx":129,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"16069390","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4dec5229-5280-4a57-81c1-0620f8b7a438","name":"167462517842621727.jpg","fileSize":16133},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618121419051249664","imageId":"1618121416907956224","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e5fe2a59-83bf-459b-ba4a-850761c6c456","__ctxidx":130,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"15335703","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"92a019e4-f77b-4130-928b-eb784e5481aa","name":"167462506208757689.jpeg","fileSize":24132},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120931882831872","imageId":"1618120926954524672","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5f51a71a-bba6-4125-bcb2-ddb5d73eaa9e","__ctxidx":131,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"14211300","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"62efaf46-7b97-4f99-8a5f-a0ea841455db","name":"167462517842621727.jpg","fileSize":20201},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618121422012420096","imageId":"1618121417407070208","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"bec92979-1944-4989-97f0-69185c7e36b4","__ctxidx":132,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"01124156","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"86b194b3-d8aa-4eb2-a29f-72b0db9e31f7","name":"167462506208757689.jpeg","fileSize":27086},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618120933350846464","imageId":"1618120927185207296","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d831b3a6-cb56-4703-a705-e8b87035704a","__ctxidx":133,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"04532437","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1fcbdce6-5029-4c90-9382-d2363c02bbaf","name":"16746251138312517.jpg","fileSize":127673},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618121139903541248","imageId":"1618121128524390400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c7250fda-f936-4c22-8f39-de06cb826730","__ctxidx":134,"Data":"","field_13":"Zhou Zhongmin 周忠民2023.1月日常报销"},{"InvoiceNo":"14211708","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"19db65cf-a4cb-4f05-b8bf-8e8e4203d909","name":"16746255158943199.jpg","fileSize":16502},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1618122833144053760","imageId":"1618122830606512128","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2919950d-9f36-4ec4-875e-9355852a8fae","__ctxidx":135,"Data":"","field_13":"Zhou Zhongmin 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68129674","amountWithoutTax":"257.96","itemSpec":"92号","quantity":"38.60927152","zeroTax":" 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