2023-01-30 09:23:05,256 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302038","invoiceDetails1":[{"Invoiceselection":"1612291663247183872","InvoiceNo":"73282012","VATAmountB":"0","Invoiceattachment":{"id":"b4c2100b-27ff-46e7-becc-d214aea8441e","name":"167323518670642073.jpeg","fileSize":199607},"TotalAmountinclVATC":"177.9","AmountwithoutVATA":177.9,"userCode":"10004004","userName":"李锐","InvoiceId":"1612291365180276736","imageId":"1612291350483447808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.9,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"95c8a70f-4258-40b1-aeb9-a4b63cb0eb00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202301Ray Li 李锐2022年12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":"72409854","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"08e9e9da-91af-4ccc-a443-6120670e9062","name":"167360258928884655.jpeg","fileSize":198018},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613832360078344192","imageId":"1613832347357028352","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-12","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"127731b4-d66e-4f99-ad67-b70bfda820fd","__ctxidx":0,"Data":"2023-01-12","field_11":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"03062060","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2c17a71d-f685-471a-8012-def4a0580001","name":"167360259086937519.jpeg","fileSize":466827},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1613832363299573760","imageId":"1613832353157754880","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a0f5ea5c-5e70-4d95-b7cb-7c25aed92346","__ctxidx":1,"Data":"","field_11":"Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"97046372","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"ac08323b-a45d-458a-b62a-187e9e20bcca","name":"167360281912350847.jpeg","fileSize":462689},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1613833321509294080","imageId":"1613833310553767937","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-12","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"81e5e5ba-87c6-4d51-b72f-b8acfc1aa5e2","__ctxidx":2,"Data":"2023-01-12","field_11":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"06346493","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5a04d21-849f-4352-989d-f13ac1f897e3","name":"167387177538537403.jpeg","fileSize":263520},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1614961403947388928","imageId":"1614961394816393216","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dbad1381-3580-4f42-ada1-c04eb3d82964","__ctxidx":3,"Data":"","field_11":"Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"32778147","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"77fde185-9b31-44f4-887b-23d308acf7bd","name":"167323524260762954.jpeg","fileSize":433044},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1612291598983372800","imageId":"1612291583829344256","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-05","OriInvoiceAmount":"72.00","invoicedata":"","_id":"737416ab-2f5b-466f-987d-b1f14b6359a3","__ctxidx":0,"Data":"2023-01-05","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"94883134","invoicetype":"电子发票","Amount":"73.8","Invoiceattachment":{"id":"222f92d0-dd4d-488d-99bd-f99cd8c6b9ac","name":"167324677639241887.jpg","fileSize":172931},"AmountexclVAT":"71.65","InvoiceVATamount":"0","InvoiceId":"1612339978061230080","imageId":"1612339961581801472","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"73.80","invoicedata":"2023-01-07","_id":"31c19549-808f-4129-90c3-e0aa968810fe","__ctxidx":1,"Data":"2023-01-07","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"48061572","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"ee5d0b53-238f-4f44-8570-886b787f349e","name":"167360264090092288.jpeg","fileSize":421688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613832576424742912","imageId":"1613832563158155264","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-13","OriInvoiceAmount":"57.00","invoicedata":"","_id":"ea9056b6-86f0-473a-b24b-69941a69f48a","__ctxidx":2,"Data":"2023-01-13","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"81198054","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"ec296a96-70ae-40dd-a60e-813cea27c782","name":"167360264034996585.jpeg","fileSize":483352},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1613832575074181120","imageId":"1613832560670941184","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-13","OriInvoiceAmount":"55.00","invoicedata":"","_id":"aec33c20-c953-4a81-b2a0-cd54299646be","__ctxidx":3,"Data":"2023-01-13","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"03706411","invoicetype":"出租车票","Amount":"72.8","Invoiceattachment":{"id":"e35afcc6-30cd-4247-94e5-0fa9097ca9ec","name":"167387192658096518.jpeg","fileSize":413782},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614962039459938304","imageId":"1614962029171322880","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-01-16","OriInvoiceAmount":"72.80","invoicedata":"","_id":"630e862d-7da9-4680-89ac-8aab6575e679","__ctxidx":4,"Data":"2023-01-16","field_12":"202301Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"41958583","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"28502ee4-084e-492a-8fef-59692b7af7dc","name":"167387217906971314.jpeg","fileSize":426021},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1614963099306041344","imageId":"1614963087813644288","userName":"李锐","userCode":"10004004","dateofdeparture":"2028-01-16","OriInvoiceAmount":"72.00","invoicedata":"","_id":"f9b2f444-c8e8-44fd-b5c5-fb42aa9da100","__ctxidx":5,"Data":"2028-01-16","field_12":"202801Ray Li 李锐2023年1月份日常报销"},{"InvoiceNo":"27932769","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"ef9f0f44-4137-4b21-ab60-97a5b72d68e3","name":"167490573696852473.jpeg","fileSize":222361},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1619298159865896960","imageId":"1619298145248739328","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-01-22","_id":"1058fc74-4493-4104-ac61-66ac37ed69d2","__ctxidx":0,"Data":"2023-01-22","field_13":"202301Ray Li 李锐2023年1月份日常报销"}]}
2023-01-30 09:23:06,163 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 09:23:06,842 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 09:23:06,842 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 09:23:06,842 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.90000000","amountWithoutTax":"177.90","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":"177.90"}],"invoiceMain":{"scanTime":"1673235190912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612291350483447808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323518670642073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"177.90","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202301302038","balanceAmount":"177.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612291365180276736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","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":"73282012","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":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13601398992 账期月:20221201--20221231 应付:177.90 实付:177.90 ,boss发票流水号：4253086656","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323518670642073.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":"177.90","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673235246554","uploadStatus":"0","createUserName":"李锐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1673235260763","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1612291598983372800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1854","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612291583829344256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877671217104961537","updateUserName":"李锐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323524260762954.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","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":"10004004","scanUserId":"6877671217104961537","chargeUpPeriod":"","billCode":"ER202301302038","updateTime":"1675041908794","extFields":"","rootRegion":"","createTime":"1673235246779","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"793","chargeTaxAuthorityCode":"","invoiceId":"1612291598983372800","isChange":"0","isSalesList":"0","yPoint":"145","createUserId":"6877671217104961537","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"413","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"32778147","ticketCode":"ticketTaxi","mileage":"22","billEntityCode":"expensesBill","batchNo":"167323524255891367","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":"17:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323524260762954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877671217104961537","paymentStatus":"0","parentImageId":0,"commitUserName":"李锐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"李锐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"91.070000","amountWithoutTax":"91.07","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-01-30 09:56:25,346 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-01-30 09:56:25,346 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1592539929261379584","scanUserId":"6993322213809831944","scanUserName":"徐丽娟"}
2023-01-30 09:57:32,453 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212131610", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1602546955457404928","InvoiceNo":"17252626","VATAmountB":"0","Invoiceattachment":{"id":"3cb5ab61-bcd8-4d41-a4ad-6ed3b439b1a6","name":"167091183095626192.png","fileSize":212456},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546500171206656","imageId":"1602546487701549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"3ace75bf-0c3e-47f5-b846-f0305fee1b60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956636000256","InvoiceNo":"17378241","VATAmountB":"0","Invoiceattachment":{"id":"85c1115c-7c13-4cdb-bf8e-63a3402c70a9","name":"167091184540826196.png","fileSize":203795},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546560023920640","imageId":"1602546548313423872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"99266830-8474-493f-94cb-a06bae2d59eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年10月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546956111716352","InvoiceNo":"17676816","VATAmountB":"0","Invoiceattachment":{"id":"cb533184-e0e3-47c3-b991-cebd493371b6","name":"167090744891497227.png","fileSize":206052},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602528119745421312","imageId":"1602528108294967296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"bc9bdb4c-2cdf-4169-830c-1ad827db5cbf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955612590080","InvoiceNo":"16661236","VATAmountB":"0","Invoiceattachment":{"id":"451ffbc4-45fe-40d7-b4f5-a202438ea62f","name":"167091182327521221.png","fileSize":208598},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546468143509504","imageId":"1602546455980023808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"cd4d8c1f-e871-4d07-ac6e-186fc7989a9d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年11月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年11月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602546955050553344","InvoiceNo":"17615493","VATAmountB":"0","Invoiceattachment":{"id":"61338efd-7caf-4186-b9c4-1af288dc09d3","name":"167091183803418961.png","fileSize":205999},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1602546562876059648","imageId":"1602546517984423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"e567478c-91ed-4d86-92d6-29bff7943cfa","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202212徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1602503834853969920","InvoiceNo":"07315352","VATAmountB":"0","Invoiceattachment":{"id":"e92e077e-6b4a-4820-881d-1cab510695fa","name":"N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.jpg","fileSize":74062},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1592540010727354369","imageId":"1592539925411004416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"b73b58f3-7f0e-4d25-b145-2ba752bf4cd4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2022年12月手机费","Attachments":null,"Lineitemtext":"202211徐丽娟徐丽娟2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-30 09:57:33,121 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-30 09:57:34,611 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 09:57:34,611 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 09:57:34,611 [35] 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":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1668526101036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592539925411004416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850060809994564.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"56ae3c9dac39739c9304473528d68367","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":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592540010727354369","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":"07315352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2373200054299","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850060809994564.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/20221115/23/N45_213d4ae0-64fa-11ed-9b4c-55068e9e9133.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670907451834","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602528108294967296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090744891497227.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602528119745421312","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":"17676816","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2370386700730","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167090744891497227.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670911826416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602546455980023808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091182327521221.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602546468143509504","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":"16661236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2373925174324","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091182327521221.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670911834013","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602546487701549056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091183095626192.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602546500171206656","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":"17252626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2371770891461","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091183095626192.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670911848302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602546548313423872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091184540826196.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602546560023920640","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":"17378241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2371097832115","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091184540826196.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1670911849006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602546517984423936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091183803418961.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212131610","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602546562876059648","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":"17615493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2374713304435","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091183803418961.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212131610","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675043976119}
2023-01-30 09:57:36,139 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212131610 -> 修改成功
2023-01-30 10:04:19,739 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302039","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2292","InvoiceType":"普票","InvoiceNo":"12871952","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"7f10acd6-02cf-412c-a656-81bfc5c5d09b","name":"16750439256045328.jpeg","fileSize":146534},"InvoiceId":"1619877764259647488","imageId":"1619877751513157632","userName":"法徳学校杨浦校区","userCode":"10002284","InvoiceVATAmount":"0","_id":"8f1f2755-80dc-44b9-a59b-9e0dbfae9f37","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"8df9da4e-2e56-4b38-ad87-8cd7dc41fc4f","name":"年夜饭结账单.jpg","fileSize":441767},"field_21":"202301沈序霞年夜饭报销"}]}
2023-01-30 10:04:20,251 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 10:04:20,701 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 10:04:20,701 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 10:04:20,701 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2162.264151000000000","amountWithoutTax":"2162.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"129.74","amountWithTax":"2292.00"}],"invoiceMain":{"scanTime":"1675043929400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619877751513157632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101106987775316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750439256045328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海捷泉朱记餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2162.26","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202301302039","balanceAmount":"2292.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619877764259647488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行 920005725011","sellerBankInfo":"农行中原支行03353900040008756","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区开鲁路210号021-65200509","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12871952","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":"20230113","taxAmount":"129.74","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/2023/01/30/16750439256045328.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":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"2292.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302039","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675044383076}
2023-01-30 10:58:01,579 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302040","invoiceDetails1":[{"Invoiceselection":"1618902411054419968","InvoiceNo":"76545530","VATAmountB":"0","Invoiceattachment":{"id":"8f1f7480-8124-4897-8732-4d06c07d6c20","name":"N45_63a5d610-9e23-11ed-a018-8f90ed1e6e86.jpg","fileSize":122215},"TotalAmountinclVATC":"110.6","AmountwithoutVATA":110.6,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1618900947780509696","imageId":"1618900891203534848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.6","Date":"2023-01-27","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":"c047bafe-7738-45fe-a0a6-29f52bff717c","__ctxidx":0,"Description":"费用周期2022.11.1-2022.11.30","Attachments":null,"Lineitemtext":"202301曹淼费用周期2022.11.1-2022.11.30","field_32":"No"},{"InvoiceNo":"96495997","invoicetype":"电子发票","Amount":"751.07","Invoiceattachment":{"id":"4968b066-7fbd-4615-a36a-257532ea475f","name":"N45_7b7da830-9e23-11ed-8474-f3f553029037.jpg","fileSize":129327},"AmountexclVAT":"729.2","InvoiceVATamount":"0","InvoiceId":"1618901114789310464","imageId":"1618901029888204800","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"751.07","invoicedata":"2023-01-27","_id":"a8c41d7c-d017-4f2d-8442-09ffee4ea1a6","__ctxidx":0,"Data":"2023-01-27","field_12":"202301曹淼曹淼2023.1月个人报销申请"},{"InvoiceNo":"08295730","invoicetype":"电子发票","Amount":"48","Invoiceattachment":{"id":"14d2cb26-06fc-43ad-9c4e-647a49e309bd","name":"N45_758926c0-9e23-11ed-83cb-d5a671b2fbf7.jpg","fileSize":117240},"AmountexclVAT":"46.6","invoiceVATAmount":"0","InvoiceId":"1618901074427514880","imageId":"1618900983310462976","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"48.00","invoicedate":"2023-01-26","_id":"6f684a75-87cc-40c7-bfc4-b1c01c8460d2","__ctxidx":0,"Data":"2023-01-26","field_11":"202301曹淼曹淼2023.1月个人报销申请"}]}
2023-01-30 10:58:02,410 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 10:58:02,907 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 10:58:02,907 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 10:58:02,907 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.60000000","amountWithoutTax":"110.60","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":"110.60"}],"invoiceMain":{"scanTime":"1674811038195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618900891203534848","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481102446686961.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d2627c973ea61721206efcb684bf5f90","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.60","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202301302040","balanceAmount":"110.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618900947780509696","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":"76545530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20221101--20221130 应付:110.60 实付:110.60 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2023-01-30 11:03:07,362 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302041","invoiceDetails1":[{"Invoiceselection":"1619892057292935168","InvoiceNo":"52798486","VATAmountB":"0","Invoiceattachment":{"id":"611d7b29-674c-445c-a9e6-97a12827a25e","name":"16750473170116702.jpeg","fileSize":214107},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619891985974296576","imageId":"1619891973957619712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"5da62e71-0f67-4bb7-bb32-b04f315ffd06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19369719","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"e2ff8b71-180f-4620-ba29-24a64b0f4f00","name":"167504731865435234.jpeg","fileSize":209224},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1619891992399978496","imageId":"1619891980530089984","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-29","_id":"261fd8b3-1a8b-4bd3-ac2e-63c607545203","__ctxidx":0,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"},{"InvoiceNo":"77150287","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1cffad88-b566-4069-933b-f669c6f9a82c","name":"167504731812034303.jpeg","fileSize":214390},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619891990973906944","imageId":"1619891978206445568","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-29","_id":"4a6f205f-f78c-4cc7-b981-075ae1b2e899","__ctxidx":1,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"},{"InvoiceNo":"17664441","invoicetype":"电子发票","Amount":"183.11","Invoiceattachment":{"id":"6b8982e7-28a4-46e0-92c3-ef1600b42034","name":"167504731760532232.jpeg","fileSize":216013},"AmountexclVAT":"162.04","invoiceVATamount":"0","InvoiceId":"1619891988155338752","imageId":"1619891976168013824","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"183.11","invoicedata":"2023-01-29","_id":"b4c7dd10-7836-49ab-9a97-f12597656111","__ctxidx":2,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"}]}
2023-01-30 11:03:08,081 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 11:03:08,713 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 11:03:08,713 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 11:03:08,713 [44] 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*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675047320144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891973957619712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891985974296576","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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车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.07","amountWithTax":"183.11"}],"invoiceMain":{"scanTime":"1675047320637","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891976168013824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731760532232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.04","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"183.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891988155338752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-01-30 11:03:29,659 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302041", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1619892057292935168","InvoiceNo":"52798486","VATAmountB":"0","Invoiceattachment":{"id":"611d7b29-674c-445c-a9e6-97a12827a25e","name":"16750473170116702.jpeg","fileSize":214107},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619891985974296576","imageId":"1619891973957619712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"5da62e71-0f67-4bb7-bb32-b04f315ffd06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19369719","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"e2ff8b71-180f-4620-ba29-24a64b0f4f00","name":"167504731865435234.jpeg","fileSize":209224},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1619891992399978496","imageId":"1619891980530089984","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-29","_id":"261fd8b3-1a8b-4bd3-ac2e-63c607545203","__ctxidx":0,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"},{"InvoiceNo":"77150287","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1cffad88-b566-4069-933b-f669c6f9a82c","name":"167504731812034303.jpeg","fileSize":214390},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619891990973906944","imageId":"1619891978206445568","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-29","_id":"4a6f205f-f78c-4cc7-b981-075ae1b2e899","__ctxidx":1,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"},{"InvoiceNo":"17664441","invoicetype":"电子发票","Amount":"183.11","Invoiceattachment":{"id":"6b8982e7-28a4-46e0-92c3-ef1600b42034","name":"167504731760532232.jpeg","fileSize":216013},"AmountexclVAT":"162.04","invoiceVATamount":"0","InvoiceId":"1619891988155338752","imageId":"1619891976168013824","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"183.11","invoicedata":"2023-01-29","_id":"b4c7dd10-7836-49ab-9a97-f12597656111","__ctxidx":2,"Data":"2023-01-29","field_13":"202301邓峰向波1月个人报销"}]}
2023-01-30 11:03:30,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-30 11:03:32,219 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 11:03:32,219 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 11:03:32,219 [59] 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*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675047320144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891973957619712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891985974296576","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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缴费流水号:10035659050190","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.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":"100.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83136594","amountWithoutTax":"162.04","itemSpec":"","quantity":"23.72000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.07","amountWithTax":"183.11"}],"invoiceMain":{"scanTime":"1675047320637","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891976168013824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731760532232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.04","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"183.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891988155338752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-01-30 11:03:51,117 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302041","invoiceDetails1":[{"Invoiceselection":"1619892057292935168","InvoiceNo":"52798486","VATAmountB":"0","Invoiceattachment":{"id":"67b7df11-d30d-47a7-bec4-e9f790cce290","name":"16750473170116702.jpeg","fileSize":214107},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619891985974296576","imageId":"1619891973957619712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"5da62e71-0f67-4bb7-bb32-b04f315ffd06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301向波通讯费","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":"19369719","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"bd53531a-9394-4858-9d59-162ef38c3a4a","name":"167504731865435234.jpeg","fileSize":209224},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1619891992399978496","imageId":"1619891980530089984","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-29","_id":"261fd8b3-1a8b-4bd3-ac2e-63c607545203","__ctxidx":0,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"},{"InvoiceNo":"77150287","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fc1cd428-edef-4671-82d8-ba2ac0c023ed","name":"167504731812034303.jpeg","fileSize":214390},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619891990973906944","imageId":"1619891978206445568","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-29","_id":"4a6f205f-f78c-4cc7-b981-075ae1b2e899","__ctxidx":1,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"},{"InvoiceNo":"17664441","invoicetype":"电子发票","Amount":"183.11","Invoiceattachment":{"id":"94a7f52d-47b7-4a33-9918-9b1e7cb63b1d","name":"167504731760532232.jpeg","fileSize":216013},"AmountexclVAT":"162.04","invoiceVATamount":"0","InvoiceId":"1619891988155338752","imageId":"1619891976168013824","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"183.11","invoicedata":"2023-01-29","_id":"b4c7dd10-7836-49ab-9a97-f12597656111","__ctxidx":2,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"}]}
2023-01-30 11:03:51,803 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 11:03:52,773 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 11:03:52,773 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 11:03:52,773 [46] 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*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675047320144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891973957619712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891985974296576","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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缴费流水号:10035659050190","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.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":"100.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83136594","amountWithoutTax":"162.04","itemSpec":"","quantity":"23.72000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.07","amountWithTax":"183.11"}],"invoiceMain":{"scanTime":"1675047320637","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891976168013824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731760532232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.04","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"183.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891988155338752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675047321322","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891978206445568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731812034303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","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":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891990973906944","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":"77150287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司千禧站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731812034303.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97258115","amountWithoutTax":"221.24","itemSpec":"","quantity":"31.73000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1675047321640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891980530089984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731865435234.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891992399978496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19369719","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731865435234.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":"250.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302041","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675047954704}
2023-01-30 11:04:40,254 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301282018","invoiceDetails1":[{"_id":"47359366-d0ef-42c4-863d-0440cad9a0cb","__ctxidx":0,"Pleaseselecttheinvoice":"1619291287568781312","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-28","Description":"2023年1月垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"19494867","Invoiceattachment":{"id":"c789261f-0fc8-4710-aa01-d4269b6d3564","name":"167490408404498774.jpeg","fileSize":71376},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291224299016192","Lineitemtext":"202301邓峰2023年1月垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1619291212232007680","userName":"成都乐盟国际学校","userCode":"10003625","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","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"_id":"9e920c56-14f1-4f2c-82a4-84f3b8b432ed","__ctxidx":1,"Pleaseselecttheinvoice":"1619291281730314240","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-01-15","Description":"2023年1月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000003393236","Invoiceattachment":{"id":"09534e76-39d9-4085-a21d-eba4a2ca0d73","name":"167490408347870342.jpeg","fileSize":189992},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1612305959028793344","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1609133670422552576&ismail=1&appid=1610210654548398080&defkey=Office-Purchase-Request&instid=1610216794854268928","Link2":null,"Attachments":null,"InvoiceId":"1619291219681095680","Lineitemtext":"202301邓峰2023年1月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2302044"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1619291208679432192","userName":"成都乐盟国际学校","userCode":"10003625","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","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302044","field_38":"960"},{"Invoiceselection":"1619156048196411392","InvoiceNo":"38578615","VATAmountB":"0","Invoiceattachment":{"id":"7b343aa9-c766-4e1f-9397-8688e77588bf","name":"167487183061550119.jpeg","fileSize":197859},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619155942975213568","imageId":"1619155931021443072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2023-01-28","TaxRate":"","InvoceType":"电子发票","_id":"887b6b81-3b37-482b-b0ee-860e63d61bc9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301邓峰通讯费","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":"78063814","invoicetype":"电子发票","Amount":"629","Invoiceattachment":{"id":"b07384ac-93f3-4fd2-85e4-eb6e18c065e2","name":"167487008178319564.jpeg","fileSize":202553},"AmountexclVAT":"556.64","invoiceVATamount":"0","InvoiceId":"1619148608861384704","imageId":"1619148595498328064","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"629.00","invoicedata":"2023-01-06","_id":"3a2f1dbe-dabd-40d3-9324-43842b989f68","__ctxidx":0,"Data":"2023-01-06","field_13":"202301邓峰邓峰1月个人报销申请"}]}
2023-01-30 11:04:40,966 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 11:04:41,750 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 11:04:41,750 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 11:04:41,750 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97345133","amountWithoutTax":"556.64","itemSpec":"92#汽油","quantity":"79.82233503","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"72.36","amountWithTax":"629.00"}],"invoiceMain":{"scanTime":"1674870085208","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619148595498328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"556.64","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"629.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619148608861384704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78063814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"72.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487008178319564.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":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"629.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.20","amountWithoutTax":"130.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.20"}],"invoiceMain":{"scanTime":"1674871833802","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619155931021443072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487183061550119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.20","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"130.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619155942975213568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38578615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年12月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487183061550119.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":"130.20","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"240.0","amountWithoutTax":"240.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1674904086274","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619291208679432192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408347870342.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619291219681095680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号）18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000003393236","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行 账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408347870342.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":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"720.000000000000000","amountWithoutTax":"720.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1674904087391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619291212232007680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100104","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"720.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301282018","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619291224299016192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19494867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年12月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490408404498774.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":"720.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282018","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675048003906}
2023-01-30 11:17:05,110 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612283829637881856\"]"}
2023-01-30 11:17:06,001 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043928","So_Item":"000090","Document_Type":"ZCR2","Amount":"5788.8","Description":"202212 Credit RETAIL PANTRY"},{"Sales_Order":"0020043929","So_Item":"000100","Document_Type":"ZDR2","Amount":"105.67","Description":"202212 Credit RETAIL AGRI"}]
2023-01-30 11:17:06,001 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043928","So_Item":"000090","Document_Type":"ZCR2","Amount":"5788.8","Description":"202212 Credit RETAIL PANTRY"},{"Sales_Order":"0020043929","So_Item":"000100","Document_Type":"ZDR2","Amount":"105.67","Description":"202212 Credit RETAIL AGRI"}]}
2023-01-30 11:17:09,090 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043928","Source_So_Item":"000090","Target_So":"0026001962","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043929","Source_So_Item":"000100","Target_So":"0025001894","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-30 11:17:09,200 [26] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043928","Source_So_Item":"000090","Target_So":"0026001962","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043929","Source_So_Item":"000100","Target_So":"0025001894","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-30 11:17:09,915 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-30 11:18:42,476 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1612283845693677568\",\"1612283845760786432\",\"1612283845853057024\",\"1619897992153407488\",\"1619897992266649600\"]","GTIDate":"[\"1602921232933326848\",\"1602921277069991936\",\"1602921324188803072\",\"1614836682655014912\",\"1614836723281039360\",\"1614836768013291520\",\"1614839459376533504\",\"1614839508038848512\",\"1614839553521885184\",\"1614839597763403776\",\"1614839622744674304\",\"1614839646320861184\",\"1614839693569695744\",\"1614839740889829376\",\"1614914078485778432\",\"1615535957475069952\",\"1615535981407772672\"]"}
2023-01-30 11:18:42,957 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043928","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043929","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043930","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001962","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001894","Posting_Date":"20221201"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329877","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329878","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329879","Posting_Date":"20221130"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330036","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330037","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330038","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330039","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330040","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330041","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330042","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330043","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330044","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330045","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330046","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330047","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818210","Posting_Date":"20221231"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818211","Posting_Date":"20221231"}]}
2023-01-30 11:18:44,291 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0026001962","Mapping_Amount":"5788.80","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043928","Mapping_Amount":620911.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043929","Mapping_Amount":196919.47,"Remaining_Amount":84878.23,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020043930","Mapping_Amount":"0.00","Remaining_Amount":"2400.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001894","Mapping_Amount":"0.00","Remaining_Amount":105.67,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329877","Mapping_Amount":44935.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329878","Mapping_Amount":"26600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187329879","Mapping_Amount":76613.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330036","Mapping_Amount":4981.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330037","Mapping_Amount":853.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330038","Mapping_Amount":1850.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330039","Mapping_Amount":93626.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330040","Mapping_Amount":40482.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330041","Mapping_Amount":30566.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330042","Mapping_Amount":112999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330043","Mapping_Amount":"112999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330044","Mapping_Amount":13433.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330045","Mapping_Amount":96531.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330046","Mapping_Amount":84932.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031187330047","Mapping_Amount":"2400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818210","Mapping_Amount":711.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818211","Mapping_Amount":81340.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-30 11:18:46,440 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-30 13:34:04,701 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822657638146048\"]"}
2023-01-30 13:34:05,825 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044324","So_Item":"000010","Document_Type":"ZDR2","Amount":"1151.99","Description":"202212 Credit DELI"}]
2023-01-30 13:34:05,825 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044324","So_Item":"000010","Document_Type":"ZDR2","Amount":"1151.99","Description":"202212 Credit DELI"}]}
2023-01-30 13:34:07,409 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044324","Source_So_Item":"000010","Target_So":"0025001895","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-30 13:34:07,546 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044324","Source_So_Item":"000010","Target_So":"0025001895","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-30 13:34:08,125 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-30 13:42:57,846 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1610824363994255360\",\"1610824363998453760\",\"1610824364061368320\",\"1610824364124278784\",\"1619932462692700160\"]","GTIDate":"[\"1605749598501740544\",\"1616366136019652608\",\"1616366187500539904\"]"}
2023-01-30 13:42:58,296 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044323","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044324","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044325","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044326","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0025001895","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201428","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201505","Posting_Date":"20221201"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201506","Posting_Date":"20221201"}]}
2023-01-30 13:42:58,961 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044323","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044324","Mapping_Amount":26991.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044325","Mapping_Amount":12501.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020044326","Mapping_Amount":10206.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0025001895","Mapping_Amount":1151.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201428","Mapping_Amount":11226.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201505","Mapping_Amount":47293.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201506","Mapping_Amount":4676.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-30 13:43:00,345 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-30 13:46:11,437 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302042","invoiceDetails1":[{"_id":"443e820f-55e2-4bfe-b9a9-3e044779a2b4","__ctxidx":0,"Pleaseselecttheinvoice":"1607986413900140544","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"咖啡吧收银纸","ACTClaimIncVAT":"82.8","TotalAmountinclVATC":"82.8","InvoiceNo":"25624747","Invoiceattachment":{"id":"1a6a1b2f-4464-411e-a9ca-6e2689b6ce9c","name":"167220877501322452.png","fileSize":184362},"Purchaseapplicationamount":"602.4957","PurchaseApplicationCode1":"1608033128346554368","PurchaseApplicationCode2":null,"Appliedamount":"602.4957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Link2":null,"Attachments":null,"InvoiceId":"1607986277687230464","Lineitemtext":"202210夏姣姣咖啡吧收银纸","ACTClaimExclVAT":82.8,"purchaserequisitionsAll":["O2201626"],"purchaserequisitions1":"O2201626","field_38":"602.4957","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"73.27","VATAmountB":"0","imageId":"1607986268002594816","userName":"夏姣姣","userCode":"10003890","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"},{"_id":"766f3aaf-078c-4ce4-b265-1f63daecdad7","__ctxidx":1,"Pleaseselecttheinvoice":"1607986413145165824","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-19","Description":"密封罐","ACTClaimIncVAT":"176.7","TotalAmountinclVATC":"176.7","InvoiceNo":"23166483","Invoiceattachment":{"id":"235f7f00-d611-4855-bf8b-9e36bac8d148","name":"167220877398173107.png","fileSize":164638},"Purchaseapplicationamount":"602.4957","PurchaseApplicationCode1":"1608033128346554368","PurchaseApplicationCode2":null,"Appliedamount":"602.4957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Link2":null,"Attachments":null,"InvoiceId":"1607986274780577792","Lineitemtext":"202210夏姣姣密封罐","ACTClaimExclVAT":176.7,"purchaserequisitionsAll":["O2201626"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"176.7","VATAmountB":"0","imageId":"1607986263535656960","userName":"夏姣姣","userCode":"10003890","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":"O2201626","field_38":"602.4957"},{"_id":"6f27c7d4-420f-4269-a3df-ad84def7d126","__ctxidx":2,"Pleaseselecttheinvoice":"1607986411790409728","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"打奶器","ACTClaimIncVAT":"133","TotalAmountinclVATC":"133","InvoiceNo":"70574966","Invoiceattachment":{"id":"05ade4fb-d38b-48a2-b4f1-dfcd0e222249","name":"167220877280992140.png","fileSize":187133},"Purchaseapplicationamount":"602.4957","PurchaseApplicationCode1":"1608033128346554368","PurchaseApplicationCode2":null,"Appliedamount":"602.4957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Link2":null,"Attachments":null,"InvoiceId":"1607986271873925120","Lineitemtext":"202210夏姣姣打奶器","ACTClaimExclVAT":133,"purchaserequisitionsAll":["O2201626"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"117.7","VATAmountB":"0","imageId":"1607986259181965312","userName":"夏姣姣","userCode":"10003890","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":"O2201626","field_38":"602.4957"},{"_id":"f925f454-6bd9-47e7-b0ee-2965167f3f5a","__ctxidx":3,"Pleaseselecttheinvoice":"1607986422922088448","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-20","Description":"太妃酱","ACTClaimIncVAT":"105","TotalAmountinclVATC":"105","InvoiceNo":"46721427","Invoiceattachment":{"id":"2fd06f0b-d810-4513-b4c2-8595dacc49c6","name":"167220877611469880.png","fileSize":217658},"Purchaseapplicationamount":"602.4957","PurchaseApplicationCode1":"1608033128346554368","PurchaseApplicationCode2":null,"Appliedamount":"602.4957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Link2":null,"Attachments":null,"InvoiceId":"1607986284712689664","Lineitemtext":"202210夏姣姣太妃酱","ACTClaimExclVAT":105,"purchaserequisitionsAll":["O2201626"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"105","VATAmountB":"0","imageId":"1607986272641490944","userName":"夏姣姣","userCode":"10003890","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":"O2201626","field_38":"602.4957"},{"_id":"bc67b572-f062-493e-a041-b7cac46c61a0","__ctxidx":4,"Pleaseselecttheinvoice":"1607986410733441024","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-19","Description":"咖啡称","ACTClaimIncVAT":"105","TotalAmountinclVATC":"105","InvoiceNo":"70342719","Invoiceattachment":{"id":"0d46db81-7d11-4850-900b-99b8a7248f46","name":"167220877138349095.png","fileSize":184238},"Purchaseapplicationamount":1204.9914,"PurchaseApplicationCode1":"1608033128346554368","PurchaseApplicationCode2":"1608033128346554368","Appliedamount":1204.9914,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597469535951654912&ismail=1&appid=1595689003173548032&defkey=Office-Purchase-Request&instid=1597506109837942784","Attachments":null,"InvoiceId":"1607986267948060672","Lineitemtext":"202210夏姣姣咖啡称","ACTClaimExclVAT":105,"purchaserequisitionsAll":["O2201626","O2201626"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"92.92","VATAmountB":"0","imageId":"1607986253729370112","userName":"夏姣姣","userCode":"10003890","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","purchaserequisitions2":"O2201626","field_39":"602.4957","purchaserequisitions1":"O2201626","field_38":"602.4957"}]}
2023-01-30 13:46:12,227 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 13:46:15,611 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 13:46:15,628 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 13:46:15,628 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.92035398","amountWithoutTax":"92.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*非金属矿物制品*半房家居-餐饮具","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1672208775736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607986253729370112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"91330212MA282J2E83","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877138349095.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波半房家居有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.92","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302042","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607986267948060672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司宁波鄞州支行574906243210101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市鄞州区首南街道泰安中路508号、520号1304-2室13208060966","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70342719","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","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"12.08","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/2022/12/28/167220877138349095.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":"105.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"58.84955752","amountWithoutTax":"117.70","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*金属制品*打奶器","currentDateEnd":"","currentDateStart":"","taxAmount":"15.30","amountWithTax":"133.00"}],"invoiceMain":{"scanTime":"1672208776671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607986259181965312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330501MA28C69C5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877280992140.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州啡忆电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.70","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302042","balanceAmount":"133.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607986271873925120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司湖州分行572900297810111","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省湖州市湖州经济技术开发区港南路2258号1幢3-30572-2271106","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70574966","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","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"15.30","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/2022/12/28/167220877280992140.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":"133.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"29.45","amountWithoutTax":"176.70","itemSpec":"","quantity":"6.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非金属矿物制品*密封罐","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"176.70"}],"invoiceMain":{"scanTime":"1672208777248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607986263535656960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"92441481MA56GNDW6W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877398173107.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"兴宁市芒果派日用品经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.70","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302042","balanceAmount":"176.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607986274780577792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"兴宁市兴城环城南路兴南名苑B栋702房13075123050","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23166483","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":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001623111_23166483_20221019_G3B2B5H2&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877398173107.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001623111_23166483_20221019_G3B2B5H2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"176.70","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"73.27000000","amountWithoutTax":"73.27","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*纸制品*打印纸","currentDateEnd":"","currentDateStart":"","taxAmount":"9.53","amountWithTax":"82.80"}],"invoiceMain":{"scanTime":"1672208778080","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607986268002594816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320507589989041D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877501322452.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州冠威热敏纸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"73.27","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302042","balanceAmount":"82.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607986277687230464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行苏州渭塘支行 32201997437051511021","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市相城区渭塘镇玉盘路666号 0512-65757321","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25624747","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","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"9.53","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/2022/12/28/167220877501322452.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":"82.80","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*调味品*达芬奇果美太妃淋酱味调味酱","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1672208779722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607986272641490944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330101MA28WKPH5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167220877611469880.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江璨禾商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302042","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607986284712689664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行杭州钱塘支行 19033101040019611","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市钱塘新区白杨街道2号大街501号 1-2706 18806711668","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46721427","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":"0.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"0.00","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/2022/12/28/167220877611469880.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":"105.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302042","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675057695126}
2023-01-30 13:50:17,369 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302043","invoiceDetails1":[{"_id":"d7114bdd-d822-4158-beeb-1030e46ef78d","__ctxidx":0,"Pleaseselecttheinvoice":"1619936271506608128","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-18","Description":"11月30日餐厅安装物品","ACTClaimIncVAT":"9147","TotalAmountinclVATC":"9147","InvoiceNo":"03497640","Invoiceattachment":{"id":"682f03e8-6350-4ebc-80c2-b373dea48be9","name":"167505785791646292.jpg","fileSize":161875},"Purchaseapplicationamount":"9147","PurchaseApplicationCode1":"1615393105306460161","PurchaseApplicationCode2":null,"Appliedamount":"9147","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605453963801923584&defkey=Office-Purchase-Request&instid=1605453963801923585","Link2":null,"Attachments":null,"InvoiceId":"1619936203363065856","Lineitemtext":"202211夏姣姣11月30日餐厅安装物品","ACTClaimExclVAT":9147,"purchaserequisitionsAll":["O2201943"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"9147","VATAmountB":"0","imageId":"1619936189479911424","userName":"夏姣姣","userCode":"10003890","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":"O2201943","field_38":"9147"}]}
2023-01-30 13:50:17,897 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 13:50:18,408 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 13:50:18,408 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 13:50:18,408 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9147.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9147.00"}],"invoiceMain":{"scanTime":"1675057862381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619936189479911424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"92330113MA7EEJUG22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505785791646292.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州临平区崇贤街道昌丰家政服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9147.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302043","balanceAmount":"9147.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619936203363065856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"1202220909900129749","sellerBankInfo":"杭州银行股份有限公司电厂支行3301040160019468050","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市临平区崇贤街道运河路5-4号13幢1413室13957195377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03497640","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":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_03497640_20221118_A8G0A6D7&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505785791646292.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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_03497640_20221118_A8G0A6D7&type=3","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号","chargeUpAmount":"","amountWithTax":"9147.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302043","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675057940735}
2023-01-30 13:52:33,223 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302044","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1000","InvoiceType":"电子发票","InvoiceNo":"55055800","Invoicedate":"2023-01-20","InvoiceAttachment":{"id":"73f1d922-05ab-4386-9b7a-e32e0232d88d","name":"N45_b5e17310-a037-11ed-add3-7d625744edf9.jpg","fileSize":112678},"InvoiceId":"1619859892334497792","imageId":"1619859819223588864","userName":"BaronFrederic Michel","userCode":"10002125","InvoiceVATAmount":"0","_id":"3ecaeeae-1ebb-45a8-9b3e-5d639e960dff","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"dc543a17-3aca-499a-baa7-38ed45cb0bee","name":"011002200911_55055800.pdf","fileSize":36341},"field_21":"202301Baron Frederic Michel京西员工年夜饭费用"},{"TotalInvoiceAmountinclVAT":"1000","InvoiceType":"电子发票","InvoiceNo":"55055801","Invoicedate":"2023-01-20","InvoiceAttachment":{"id":"838af488-9ed2-4fe4-a1d6-51eed2a72482","name":"N45_b5bab130-a037-11ed-af45-5983e375ad2f.jpg","fileSize":112037},"InvoiceId":"1619859890430283776","imageId":"1619859817038352384","userName":"BaronFrederic Michel","userCode":"10002125","InvoiceVATAmount":"0","_id":"f309b70d-4214-4019-9704-59161194a94b","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"6e8207cb-2e6a-4e8a-890a-4d2355b134d6","name":"011002200911_55055801.pdf","fileSize":36339},"field_21":"202301Baron Frederic Michel京西员工年夜饭费用"}]}
2023-01-30 13:52:33,769 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 13:52:34,571 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 13:52:34,571 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 13:52:34,571 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"943.396226415094","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1675039667927","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619859817038352384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105MA020L2P31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503965020124534.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9b58c2d588f524f69af906d7f97d1f6","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"八炖疆郡（北京）餐饮娱乐管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302044","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619859890430283776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司北京国奥支行632763099","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京园610号楼1层101 01086390943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55055801","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":"6.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"56.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503965020124534.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055801_20230120_NL7Q2WZ7&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/08/N45_b5bab130-a037-11ed-af45-5983e375ad2f.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055801_20230120_NL7Q2WZ7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"943.396226415094","amountWithoutTax":"943.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"56.60","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1675039668398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619859819223588864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110105MA020L2P31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750396507951848.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3fd2711b1f3c7307d244200625d501d1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"八炖疆郡（北京）餐饮娱乐管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"943.40","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302044","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619859892334497792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司北京国奥支行632763099","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京园610号楼1层101 01086390943","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55055800","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":"6.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"56.60","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750396507951848.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055800_20230120_SKEQAAJ1&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/08/N45_b5e17310-a037-11ed-add3-7d625744edf9.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_55055800_20230120_SKEQAAJ1&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","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":"ER202301302044","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675058076590}
2023-01-30 13:54:29,579 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302045","invoiceDetails1":[{"_id":"7377dd4c-e417-4db9-bc29-147cbe5a674a","__ctxidx":0,"Pleaseselecttheinvoice":"1619937349140750336","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"11月横店斜坡垫采购","ACTClaimIncVAT":"391.81","TotalAmountinclVATC":"391.81","InvoiceNo":"50134166","Invoiceattachment":{"id":"6fad41f2-7e66-44a8-9e75-1f83f8e37560","name":"167505808196149155.jpg","fileSize":143942},"Purchaseapplicationamount":"391.8","PurchaseApplicationCode1":"1615393398219870208","PurchaseApplicationCode2":null,"Appliedamount":"391.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605446134265286656&defkey=Office-Purchase-Request&instid=1605446134265286657","Link2":null,"Attachments":null,"InvoiceId":"1619937142081851392","Lineitemtext":"202211夏姣姣11月横店斜坡垫采购","ACTClaimExclVAT":391.81,"purchaserequisitionsAll":["O2201942"],"InvoiceFlag":"null","InvoceType":"浙江通用（电子）发票","AmountwithoutVATA":"391.81","VATAmountB":"0","imageId":"1619937128236457984","userName":"夏姣姣","userCode":"10003890","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":"O2201942","field_38":"391.8"}]}
2023-01-30 13:54:30,150 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 13:54:30,604 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 13:54:30,604 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 13:54:30,604 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.65","amountWithoutTax":"","itemSpec":"","quantity":"12.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"***","licensePlateNum":"","cargoName":"*其他橡胶*斜坡垫","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":""}],"invoiceMain":{"scanTime":"1675058086162","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619937128236457984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002200111","xmlUrl":"","sellerTaxNo":"33102219940422001501","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"三门县昌泽交通设施厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.81","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302045","balanceAmount":"391.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619937142081851392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"50134166","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":"","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"0.00","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/2023/01/30/167505808196149155.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.81","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302045","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675058192922}
2023-01-30 13:56:38,851 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302046","invoiceDetails1":[{"Invoiceselection":"1619556192591024128","InvoiceNo":"26708453","VATAmountB":"0","Invoiceattachment":{"id":"798cda9a-9859-4fc2-845a-71ef81f78758","name":"16749672145473622.jpg","fileSize":338426},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1619556013621391360","imageId":"1619556000015056896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-20","TaxRate":"","InvoceType":"电子发票","_id":"5321fe6c-0715-42ee-af6e-d9fbc5b70b28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月收费报销","Attachments":null,"Lineitemtext":"202301Hui Gang 惠刚12月收费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01482205","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"2f47fae6-f159-441d-abc0-25e4e0f21eb3","name":"167496714870490266.jpg","fileSize":66033},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555751762595840","imageId":"1619555745647296512","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-23","OriInvoiceAmount":"27.00","invoicedata":"","_id":"0f65f9c0-3596-4f33-9249-73b8500b46ae","__ctxidx":0,"Data":"2022-12-23","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"05349410","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"68a9c4dd-fab4-44e8-ac3c-d4205a205274","name":"167496714870490266.jpg","fileSize":48983},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555749237624832","imageId":"1619555745198505985","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-27","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1a4bb9c4-0f88-4f0b-be87-5577257e4550","__ctxidx":1,"Data":"2022-12-27","field_12":"202212Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"04992825","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"b60abc75-f229-4a2e-931a-8666964acd0d","name":"167496714870490266.jpg","fileSize":42657},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619555750978265088","imageId":"1619555745525669888","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-23","OriInvoiceAmount":"74.00","invoicedata":"","_id":"172eb927-871a-4c14-8db2-6cc79f7565ad","__ctxidx":2,"Data":"2022-12-23","field_12":"202212Hui Gang 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2023-01-30 13:56:39,565 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 13:56:40,948 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 13:56:40,948 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 13:56:40,948 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153021","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246939","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555740391845888","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"615","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739456512000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261845","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","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":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202301302046","updateTime":"1675058322229","extFields":"","rootRegion":"","createTime":"1674967153051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1495","chargeTaxAuthorityCode":"","invoiceId":"1619555740391845888","isChange":"0","isSalesList":"0","yPoint":"390","createUserId":"6082067256900943992","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"310","reserved3":"","reserved2":"N45_de7fc000-9f8e-11ed-b06c-85d27c3fa5e4","invoiceType":"taxi","reserved1":"","invoiceNo":"02871119","ticketCode":"ticketTaxi","mileage":"8.8","billEntityCode":"expensesBill","batchNo":"167496714773093185","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":"12:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_310,y_390,w_1495,h_615/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943992","paymentStatus":"0","parentImageId":0,"commitUserName":"惠刚","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674967153298","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674967246993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619555741532696576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"595","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619555739582337024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496714776344395.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUser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"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":"26708453","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"惠刚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10002362375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/2023/01/29/16749672145473622.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":"13564022990","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"惠刚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302046","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675058322384}
2023-01-30 14:01:00,429 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302047","invoiceDetails1":[{"InvoiceNo":"28886474","invoicetype":"普票","Amount":"422","Invoiceattachment":{"id":"ef79b849-33af-4c6f-a29c-affad3793dd5","name":"167503981761435632.jpeg","fileSize":509879},"AmountexclVAT":"373.45","invoiceVATamount":"0","InvoiceId":"1619860531919728640","imageId":"1619860518883827712","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2023-01-13","_id":"6f2df779-2469-40f7-abb2-af59be91112c","__ctxidx":0,"Data":"2023-01-13","field_13":"202301李君涛李君涛1月交通费报销"},{"InvoiceNo":"38566961","invoicetype":"普票","Amount":"186","Invoiceattachment":{"id":"3d03f626-1b1d-4078-899b-a47e98f3c4dc","name":"167503981811961251.jpeg","fileSize":528613},"AmountexclVAT":"164.6","invoiceVATamount":"0","InvoiceId":"1619860535405182976","imageId":"1619860521115189248","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"186.00","invoicedata":"2023-01-24","_id":"029f4ae0-8ec2-4583-ad53-eb5c7517c9a2","__ctxidx":1,"Data":"2023-01-24","field_13":"202301李君涛李君涛1月交通费报销"}]}
2023-01-30 14:01:00,976 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 14:01:01,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 14:01:01,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 14:01:01,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016） 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2023-01-30 14:08:21,335 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302048","invoiceDetails1":[{"InvoiceNo":"68860444","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"e9bd9112-839d-4963-a757-e0635c58b15f","name":"167030606430575452.jpg","fileSize":377910},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1600005732940386304","imageId":"1600005720026120192","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-12-06","_id":"8646e57e-5578-4731-9aba-2e29261fd519","__ctxidx":0,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"},{"InvoiceNo":"68713330","invoicetype":"电子发票","Amount":"446.23","Invoiceattachment":{"id":"e67caa63-ca13-4f7c-8339-949ff89e9ec4","name":"167030606607334945.jpg","fileSize":374312},"AmountexclVAT":"394.89","invoiceVATamount":"0","InvoiceId":"1600005740192337920","imageId":"1600005727638794240","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"446.23","invoicedata":"2022-12-06","_id":"ed85e4fa-a8ed-4b3f-9127-a6a479c5e026","__ctxidx":1,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"},{"InvoiceNo":"98693646","invoicetype":"电子发票","Amount":"490.12","Invoiceattachment":{"id":"d139570f-04dc-4205-b59a-da384167e1fa","name":"167030606829853247.jpg","fileSize":393557},"AmountexclVAT":"433.74","invoiceVATamount":"0","InvoiceId":"1600005748287344640","imageId":"1600005736463601664","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"490.12","invoicedata":"2022-12-06","_id":"1e805556-bb2a-423b-8fcd-8ee3c729d7f1","__ctxidx":2,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"},{"InvoiceNo":"69000144","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"20ea6d3c-2a17-4ef0-bd5a-c2707e377126","name":"167030606518342872.jpg","fileSize":384422},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1600005737663168512","imageId":"1600005723733884928","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-12-06","_id":"e05d037e-a507-4212-a4e3-946d94bb80e5","__ctxidx":3,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"},{"InvoiceNo":"53277762","invoicetype":"电子发票","Amount":"387.74","Invoiceattachment":{"id":"016b5ce2-32ba-4818-9406-299061a13af8","name":"167030606998765529.jpg","fileSize":506247},"AmountexclVAT":"343.13","invoiceVATamount":"0","InvoiceId":"1600005758219456512","imageId":"1600005742671171584","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"387.74","invoicedata":"2022-12-06","_id":"5a0e2505-bffb-4c77-88ac-9beb6543e4a8","__ctxidx":4,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"},{"InvoiceNo":"68566598","invoicetype":"电子发票","Amount":"250.81","Invoiceattachment":{"id":"03602b5c-4dd9-4721-a659-6f299a29c377","name":"167030606753631371.jpg","fileSize":414655},"AmountexclVAT":"221.96","invoiceVATamount":"0","InvoiceId":"1600005745821093888","imageId":"1600005733120737280","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"250.81","invoicedata":"2022-12-06","_id":"724c6342-aacd-4601-b742-e400734f306b","__ctxidx":5,"Data":"2022-12-06","field_13":"202212康雷bsbsy 2023年1月交通费"}]}
2023-01-30 14:08:21,929 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 14:08:23,560 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 14:08:23,560 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 14:08:23,560 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84065700","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.57336343","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":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1670306067946","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005720026120192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606430575452.jpg?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":"168.14","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302048","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005732940386304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","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":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1670306069071","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005723733884928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606518342872.jpg?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":"168.14","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302048","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005737663168512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1670306069675","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005727638794240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606607334945.jpg?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":"394.89","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302048","balanceAmount":"446.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005740192337920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"56.96","amountWithTax":"495.12"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1670306071611","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005736463601664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606829853247.jpg?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":"433.74","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302048","balanceAmount":"490.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005748287344640","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":"98693646","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":"20221206","taxAmount":"56.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"京FFJ180 2022-10-21 15:50:52 朝阳左家庄加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606829853247.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":"490.12","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"355.75","itemSpec":"92#","quantity":"47.51773000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"},{"unitPrice":"","amountWithoutTax":"-12.62","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.64","amountWithTax":"-14.26"}],"invoiceMain":{"scanTime":"1670306073992","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600005742671171584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030606998765529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"343.13","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302048","balanceAmount":"387.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600005758219456512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53277762","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":"20221206","taxAmount":"44.61","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/2022/12/06/167030606998765529.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":"387.74","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302048","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675059024754}
2023-01-30 14:12:06,210 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302049","invoiceDetails1":[{"InvoiceNo":"38563985","invoicetype":"普票","Amount":"238","Invoiceattachment":{"id":"53c57979-d642-47b5-8ba4-043a5ee63cc3","name":"167504024310789615.jpeg","fileSize":197559},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1619862319473373184","imageId":"1619862306785595392","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-13","_id":"17bf2ce2-aab3-4cb0-91d2-4596cec18822","__ctxidx":0,"Data":"2023-01-13","field_13":"202301张京张京1月交通费报销"},{"InvoiceNo":"38560982","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"f401073b-aa91-4473-a196-6cad919e1594","name":"16750402443897100.jpeg","fileSize":195488},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1619862326586904576","imageId":"1619862312032665600","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"b45eca25-6e30-448d-8168-4bd753d708e3","__ctxidx":1,"Data":"2023-01-03","field_13":"202301张京张京1月交通费报销"}]}
2023-01-30 14:12:06,805 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 14:12:07,581 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 14:12:07,581 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 14:12:07,581 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.884955752212389","amountWithoutTax":"210.62","itemSpec":"92#","quantity":"30.591259640102828","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"27.38","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1675040247077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862306785595392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504024310789615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.62","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202301302049","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619862319473373184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38563985","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":"20230113","taxAmount":"27.38","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/2023/01/30/167504024310789615.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":"238.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.707964601769912","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"39.577836411609499","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675040248770","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862312032665600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750402443897100.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202301302049","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619862326586904576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38560982","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":"20230103","taxAmount":"34.51","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/2023/01/30/16750402443897100.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":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302049","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675059249840}
2023-01-30 14:31:06,984 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302050","invoiceDetails1":[{"InvoiceNo":"92908182","invoicetype":"电子发票","Amount":"312.07","Invoiceattachment":{"id":"20265d1b-8432-4ced-aa1e-73831233fecd","name":"N45_80add790-a039-11ed-a6db-65a51eff04bc.jpg","fileSize":129706},"AmountexclVAT":"302.98","InvoiceVATamount":"0","InvoiceId":"1619863122879709184","imageId":"1619862540529967105","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"312.07","invoicedata":"2023-01-30","_id":"a3482e51-9ff3-464a-82ef-56230c4ff9b5","__ctxidx":0,"Data":"2023-01-30","field_12":"202301Baron Frederic MichelFred1月交通费报销"},{"InvoiceNo":"67002920","invoicetype":"电子发票","Amount":"278","Invoiceattachment":{"id":"b5009775-8cf1-4d68-bd30-5d6c46c3ef55","name":"N45_d9aa3750-a037-11ed-8547-8bc99db9d93d.jpg","fileSize":126482},"AmountexclVAT":"246.01","invoiceVATamount":"0","InvoiceId":"1619860142721863680","imageId":"1619860062619045888","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"278.00","invoicedata":"2023-01-08","_id":"f729e75f-c28b-49c3-9152-312bddeb096d","__ctxidx":0,"Data":"2023-01-08","field_13":"202301Baron Frederic MichelFred1月交通费报销"}]}
2023-01-30 14:31:07,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 14:31:08,662 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 14:31:08,662 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 14:31:08,662 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88332401","amountWithoutTax":"246.01","itemSpec":"","quantity":"35.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.99","amountWithTax":"278.00"}],"invoiceMain":{"scanTime":"1675039728099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860062619045888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5e008e093bec5421fdeac2b444196d7a","purchaserTaxNo":"91110105X00095476F","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朝阳前苇沟加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.01","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302050","balanceAmount":"278.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860142721863680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67002920","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":"20230108","taxAmount":"31.99","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/08/N45_d9aa3750-a037-11ed-8547-8bc99db9d93d.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":"278.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.680000","amountWithoutTax":"317.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.53","amountWithTax":"327.21"},{"unitPrice":"","amountWithoutTax":"-14.70","itemSpec":"","quantity":"","zeroTax":" 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2023-01-30 15:07:04,526 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302051","invoiceDetails1":[{"InvoiceNo":"78957622","Invoicetype":"","Amount":"5.18","Invoiceattachment":{"id":"7b2e4a06-7458-41a7-8118-7c1bfb50e663","name":"166441581155972547.jpg","fileSize":363622},"AmountexclVAT":"5.03","InvoiceVATAmount":"0","InvoiceId":"1575300249503662080","imageId":"1575300207871000576","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.18","Invoicedata":"2022-09-20","_id":"05572c69-51c5-4b60-bcf1-7c2b151f15a4","__ctxidx":28,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"41908996","Invoicetype":"","Amount":"61.75","Invoiceattachment":{"id":"c92de1d1-dc6f-4cad-9b28-57e77cc4294a","name":"166441581237942139.jpg","fileSize":365768},"AmountexclVAT":"59.95","InvoiceVATAmount":"0","InvoiceId":"1575300230478303232","imageId":"1575300211113197568","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"61.75","Invoicedata":"2022-09-20","_id":"e88c7e36-25a0-41c3-bad0-9f906bc63405","__ctxidx":29,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"78625949","Invoicetype":"","Amount":"39.08","Invoiceattachment":{"id":"3649fb9d-7ef3-409f-b2f5-048e9f744753","name":"166441581301470586.jpg","fileSize":349159},"AmountexclVAT":"37.94","InvoiceVATAmount":"0","InvoiceId":"1575300232504147968","imageId":"1575300213768196096","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"39.08","Invoicedata":"2022-09-20","_id":"4ecd9e6c-7f99-4516-84b8-927d013dc4f6","__ctxidx":30,"Data":"2022-09-20","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"41876153","Invoicetype":"","Amount":"33.25","Invoiceattachment":{"id":"f65a76e6-ce38-46fc-81bb-248071d2130d","name":"167505997264821437.jpeg","fileSize":421464},"AmountexclVAT":"32.28","InvoiceVATAmount":"0","InvoiceId":"1619945067508670464","imageId":"1619945055139659776","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"33.25","Invoicedata":"2022-09-28","_id":"f69870c1-f451-4ee9-ac12-06bf1efc17ed","__ctxidx":31,"Data":"2022-09-28","field_11":"202209康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633904","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf146cc6-42e4-45f1-8b89-5140a5462a4c","name":"167505991501626573.jpeg","fileSize":46323},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944832250159104","imageId":"1619944828127150080","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b7565283-2faf-4815-bbe5-719155c0e552","__ctxidx":0,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633903","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c2751687-1887-4b85-9c35-c0dcbfc37d88","name":"167505991501626573.jpeg","fileSize":34453},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944831423877120","imageId":"1619944828009721856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c0c876dc-bbf6-485c-a66b-3b1bf383c3b7","__ctxidx":1,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633914","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d7d6d2e-ea65-48a7-b243-82c088fc0094","name":"167505991640659387.jpeg","fileSize":36919},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944835408470016","imageId":"1619944833315512320","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c616e89e-757e-4710-b772-c6f531816f5a","__ctxidx":2,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633906","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"835929c0-0ab4-4d2e-9fea-240f67cd27e2","name":"167505991501626573.jpeg","fileSize":39181},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944830446612480","imageId":"1619944827875495936","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fe03235d-cefd-4f14-b62f-8dbb875f96b7","__ctxidx":3,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ac0530ce-0759-4544-b9ad-677d27321bcd","name":"167505991569871071.jpeg","fileSize":37606},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944834435383296","imageId":"1619944832405340160","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"74446c26-1c6b-44a0-8f59-3a15d856532f","__ctxidx":4,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633912","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9a7c3bee-ee8e-479d-ac61-af37e1b66317","name":"167505991640659387.jpeg","fileSize":41722},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838000541696","imageId":"1619944833672032256","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"20239165-e045-43e1-a108-bada6c5a8c81","__ctxidx":5,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633917","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"80d26143-bc52-4b5f-bd71-25200326cd23","name":"167505991705425277.jpeg","fileSize":37351},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944841322438656","imageId":"1619944837564346368","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"cde8d653-1329-466c-9208-babbacff6701","__ctxidx":6,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633922","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"61992345-ec75-44bf-9c93-ecb075e77809","name":"167505991705425277.jpeg","fileSize":32812},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838185103360","imageId":"1619944837195243520","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"13c5ad0e-c0e5-4824-9eb5-112308158fc0","__ctxidx":7,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633916","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c1ee03da-f1a9-4a6d-9151-998c18d6589a","name":"167505991640659387.jpeg","fileSize":33115},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944838831013888","imageId":"1619944833793667072","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"279c36ae-7c60-43c4-b5d4-6d2b7bded01b","__ctxidx":8,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634919","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2ad5672c-057c-407b-92be-232e5308c994","name":"167505991569871071.jpeg","fileSize":38506},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944837782446080","imageId":"1619944832938029056","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"54fa5666-36a0-4424-ad8b-9cea73cdaaf0","__ctxidx":9,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633921","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6d866d3b-35e9-4949-bc99-904efbefcfd2","name":"167505991705425277.jpeg","fileSize":35883},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944842949828608","imageId":"1619944837799215104","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1df96e10-d3f3-4e4b-a4b1-3c0470dbd166","__ctxidx":10,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633920","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"47bf34ad-133d-4280-b0e3-bab01cac930c","name":"167505991705425277.jpeg","fileSize":37339},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944840517124096","imageId":"1619944837438517249","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a99e898e-e8e0-4271-b289-dd790b389c86","__ctxidx":11,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634917","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6fdcb0c1-67d3-490d-bbc5-085b2dce2fde","name":"167505991569871071.jpeg","fileSize":35395},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944835249090560","imageId":"1619944832543756288","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a534db5c-280b-48fe-a8d4-3f36befaf5f8","__ctxidx":12,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9984500e-4479-40ca-b1b9-9c18414803a9","name":"167505991705425277.jpeg","fileSize":49413},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944839451779072","imageId":"1619944837316874240","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"681e53b5-be40-4ab6-8337-0f936bfb753d","__ctxidx":13,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633915","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"270f3114-ab0a-4540-95ea-2eeca233b254","name":"167505991640659387.jpeg","fileSize":34411},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944837199429632","imageId":"1619944833554579456","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"75622a5b-831e-4c2b-bfaf-0319f5c8a0c1","__ctxidx":14,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633913","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e4926055-66c4-4b20-80ad-b905d3bbb5c8","name":"167505991640659387.jpeg","fileSize":42584},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944836251529216","imageId":"1619944833432948736","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d6796b7b-ee27-40a0-a1ac-e4f14f0bb143","__ctxidx":15,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633911","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ed9cba30-0355-4a72-9324-80b73d22cb2e","name":"167505991640659387.jpeg","fileSize":34516},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944834351505408","imageId":"1619944833193873408","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7adc203a-db21-4673-8aa3-9bc07097f5b8","__ctxidx":16,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634921","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"14d995d5-3415-4196-804c-1fb2c9bf5637","name":"167505991569871071.jpeg","fileSize":38019},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944836939390976","imageId":"1619944832824770560","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"aa6f9876-e260-46d6-aa49-fd63a7644712","__ctxidx":17,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633919","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"691666f6-f205-463b-ba0d-7330aaa598a4","name":"167505991705425277.jpeg","fileSize":49241},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944842098376704","imageId":"1619944837677580288","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6dfec952-df35-424d-86bd-50a83c8e3f56","__ctxidx":18,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633908","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"72a2c0f4-8246-401c-93ee-d3db9b6d744a","name":"167505991501626573.jpeg","fileSize":32586},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944829653880832","imageId":"1619944827753869312","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"37f27230-db79-4009-bb59-f66cda8cfa41","__ctxidx":19,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633907","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"890575b8-3ba4-4354-b366-74a18852a269","name":"167505991501626573.jpeg","fileSize":34754},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944828584333312","imageId":"1619944827636424704","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0cd60340-93b0-460f-a669-ad0943012e19","__ctxidx":20,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44633905","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f7d415bf-50ac-4510-b006-d6413b42ff84","name":"167505991501626573.jpeg","fileSize":45866},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944833030291456","imageId":"1619944828252983296","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"83b5f825-ac92-4476-bf5c-282b56f36a59","__ctxidx":21,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"44634920","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"681305f6-9808-4dce-887e-a99e3c1ce403","name":"167505991569871071.jpeg","fileSize":35213},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944833286144000","imageId":"1619944832262737920","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ed683b91-fac3-49ee-b388-f4768e666386","__ctxidx":22,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"},{"InvoiceNo":"39669137","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"51da7a01-6e54-4980-bb4f-100d79982186","name":"167505991569871071.jpeg","fileSize":32863},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1619944836033425408","imageId":"1619944832677969920","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"06a629b0-fb07-49cf-bbd5-83eb36e3085c","__ctxidx":23,"Data":"","field_13":"康雷bsbsy2023.1月停车过路费"}]}
2023-01-30 15:07:05,394 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 15:07:06,059 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 15:07:06,059 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 15:07:06,059 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"59.95","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3","licensePlateNum":"京FFJ180","cargoName":"*经营租赁*通行费","currentDateEnd":"20220831","currentDateStart":"20220802","taxAmount":"1.80","amountWithTax":"61.75"}],"invoiceMain":{"scanTime":"1664415817153","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575300211113197568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000600062563B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166441581237942139.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京首都高速公路发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"59.95","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202301302051","balanceAmount":"61.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575300230478303232","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 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2023-01-30 15:08:13,954 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302052","invoiceDetails1":[{"InvoiceNo":"44529433","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"5c7ad9de-98c0-4ff1-8899-d783509f4322","name":"167506037300311981.jpg","fileSize":80994},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619946750921936896","imageId":"1619946750397648896","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-11","OriInvoiceAmount":"66.00","invoicedate":"","_id":"7ff3d06c-337a-4134-a5d0-6f3089fea0e0","__ctxidx":6,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"44777400","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"20464e10-8ec1-4957-8a18-2a83a4e6a142","name":"167506037300311981.jpg","fileSize":77365},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619946752142479360","imageId":"1619946750523482112","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-11","OriInvoiceAmount":"17.00","invoicedate":"","_id":"4ddec6bb-6426-46bc-95ce-28e63517d4f4","__ctxidx":7,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"88784530","invoicetype":"电子发票","Amount":"595","Invoiceattachment":{"id":"e2297c7f-9d4a-4951-ab6a-408c0fd03060","name":"167352032841117943.jpeg","fileSize":137822},"AmountexclVAT":"561.32","invoiceVATamount":"0","InvoiceId":"1613487331598143488","imageId":"1613487319279476736","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"595.00","invoicedate":"2023-01-11","_id":"4301c57c-3517-44dc-98d3-09e70a64361b","__ctxidx":3,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"89456189","invoicetype":"电子发票","Amount":"140","Invoiceattachment":{"id":"52b23e0e-d61c-4d14-bf65-bbc2226dfc3b","name":"167352032892570249.jpeg","fileSize":137716},"AmountexclVAT":"132.08","invoiceVATamount":"0","InvoiceId":"1613487333263278080","imageId":"1613487321334685696","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedate":"2023-01-11","_id":"88877da8-1741-4d1a-82f0-0f9fe65c0081","__ctxidx":4,"Data":"2023-01-11","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"InvoiceNo":"23317000000000026806","invoicetype":"","Amount":"832","Invoiceattachment":{"id":"7c5ab8d5-6055-4c88-ae89-dc7da53d0fc7","name":"167379189343471385-1.jpg","fileSize":106958},"AmountexclVAT":"763.3","invoiceVATamount":"0","InvoiceId":"1614626406078099456","imageId":"1614626346036629504","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"832.00","invoicedate":"2023-01-15","_id":"c0c6a160-c7e0-4279-83ba-3e15b119c9b9","__ctxidx":5,"Data":"2023-01-15","field_11":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"171","InvoiceNo":"41507290","Date":"2023-01-09","AmountexclVAT":"171","InvoiceAttachment":{"id":"d5d131d6-aedb-40fb-8053-ca10f71b4bc0","name":"167505798080727786.jpg","fileSize":178774},"InvoiceVATAmount":"0","InvoiceId":"1619936718310342656","imageId":"1619936704842444800","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"171.00","_id":"1e37aad9-6135-4591-9d96-c35b7de94b79","__ctxidx":0,"Remark":"出差2天的餐费补助","field_10":"202301Evan Fan 樊兢入职交通费和太仓项目支持费用"}]}
2023-01-30 15:08:14,439 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 15:08:15,279 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 15:08:15,279 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 15:08:15,279 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"561.320755","amountWithoutTax":"561.32","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","taxAmount":"33.68","amountWithTax":"595.00"}],"invoiceMain":{"scanTime":"1673520331535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613487319279476736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032841117943.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"561.32","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"595.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613487331598143488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88784530","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":"6.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"33.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"携程订单:21971194722,","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032841117943.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":"595.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"132.075472","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*退票费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1673520331918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613487321334685696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167352032892570249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613487333263278080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市漕河泾开发区支行 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*运输服务*行李逾重","currentDateEnd":"","currentDateStart":"","taxAmount":"68.70","amountWithTax":"832.00"}],"invoiceMain":{"scanTime":"1673791908042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614626346036629504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"913100007416029816","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/15/167379189343471385.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d34d49c81a3f8c4d222856e568afd0da","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国东方航空股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"763.30","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"832.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614626406078099456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"1001229409004692281","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区国际机场大道66号02162686268","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23317000000000026806","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":"9.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"68.70","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"姓名:樊兢 客票号:7812195931306 航班号1:MU5102 日期1:2023-01-03 航段1:PEK-SHA","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/15/167379189343471385.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/15/28690bf97f4e40418a618b262bce3e71/167379189343471385/167379189343471385-1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市021","chargeUpAmount":"","amountWithTax":"832.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"171.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1675057985161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619936704842444800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"92320585MA1PK9RX75","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505798080727786.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓市城厢镇亚克西餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"171.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202301302052","balanceAmount":"171.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619936718310342656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行城中支行10536501040010753","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南洋广场 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lInvoiceFlag":"0","purchaserCode":"","commitTime":"1675060400156","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1619946752142479360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1512","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619946750523482112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506037300311981.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202301302052","updateTime":"1675062617125","extFields":"","rootRegion":"","createTime":"1675060377516","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"568","chargeTaxAuthorityCode":"","invoiceId":"1619946752142479360","isChange":"0","isSalesList":"0","yPoint":"384","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"N45_ed6e2e10-a067-11ed-be7f-7f8bd0fed9f2","invoiceType":"taxi","reserved1":"","invoiceNo":"44777400","ticketCode":"ticketTaxi","mileage":"5.7","billEntityCode":"expensesBill","batchNo":"167506037297342340","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":"06:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506037300311981.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_384,w_568,h_1512/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302052","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675062617298}
2023-01-30 15:22:50,128 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302053","invoiceDetails1":[{"Invoiceselection":"1615946496751702016","InvoiceNo":"26521863","VATAmountB":"0","Invoiceattachment":{"id":"bf315a46-708b-4da3-b42d-de702a337884","name":"167410662922380106.jpeg","fileSize":399751},"TotalAmountinclVATC":"452.29","AmountwithoutVATA":452.29,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1615946456575770624","imageId":"1615946443296604160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":452,"Date":"2023-01-17","TaxRate":"","InvoceType":"电子发票","_id":"800ca2e9-6414-4428-8394-4db58712d6c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301Kevin Yu 郁宏斌通讯费","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"},{"Invoiceselection":"1615219468335325184","InvoiceNo":"16430171","VATAmountB":"0","Invoiceattachment":{"id":"853673f4-3e7a-4a74-9333-5c4a5106f2d3","name":"167393326741339976.jpeg","fileSize":361526},"TotalAmountinclVATC":"456.85","AmountwithoutVATA":456.85,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1615219324660748288","imageId":"1615219311620653056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":456,"Date":"2022-12-23","TaxRate":"","InvoceType":"电子发票","_id":"75dd8471-cc95-407a-bd66-d8e5555309e0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202212Kevin Yu 郁宏斌通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-30 15:22:50,889 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 15:22:51,546 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 15:22:51,546 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 15:22:51,546 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"526.85000000","amountWithoutTax":"526.85","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":"526.85"},{"unitPrice":"","amountWithoutTax":"-70.00","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":"-70.00"}],"invoiceMain":{"scanTime":"1673933270860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615219311620653056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393326741339976.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":"456.85","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202301302053","balanceAmount":"456.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615219324660748288","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":"16430171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050392178，账单月：202211，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167393326741339976.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":"13764774565","chargeUpAmount":"","amountWithTax":"456.85","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"522.29000000","amountWithoutTax":"522.29","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":"522.29"},{"unitPrice":"","amountWithoutTax":"-70.00","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":"-70.00"}],"invoiceMain":{"scanTime":"1674106632607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615946443296604160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167410662922380106.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":"452.29","scanUserId":"6082067256900943882","createUserCode":"975596","chargeUpPeriod":"","billCode":"ER202301302053","balanceAmount":"452.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615946456575770624","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":"26521863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郁宏斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10050392178，账单月：202212，发票金额不包含赠费和积分兑换70.0元，代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167410662922380106.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":"13764774565","chargeUpAmount":"","amountWithTax":"452.29","invoiceStatus":"1","scanUserName":"郁宏斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975596","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302053","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675063493788}
2023-01-30 15:49:10,308 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302054","invoiceDetails1":[{"Invoiceselection":"1619966152718163968","InvoiceNo":"19879294","VATAmountB":"0","Invoiceattachment":{"id":"93652e7c-bcff-4af1-928c-35a123b761b4","name":"N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.jpg","fileSize":123519},"TotalAmountinclVATC":"838.6","AmountwithoutVATA":742.13,"userCode":"10003723","userName":"王肖","InvoiceId":"1619966093122609153","imageId":"1619966022259834880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":838.6,"Date":"2023-01-13","TaxRate":"","InvoceType":"电子发票","_id":"e0fad2d4-73d6-4b9e-a603-be0a6cf5a6de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Leanpath Training Fee","Attachments":{"id":"9336c810-c741-4d07-b124-c8f0d8abd404","name":"Lean path奖品小票.jpg","fileSize":225393},"Lineitemtext":"202301Cherry Wang 王肖Leanpath Training Fee","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-01-30 15:49:10,909 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 15:49:21,652 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 15:49:21,652 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 15:49:21,652 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.00900000","amountWithoutTax":"1060.18","itemSpec":"11010773","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","taxAmount":"137.82","amountWithTax":"1198.00"},{"unitPrice":"","amountWithoutTax":"-318.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","taxAmount":"-41.35","amountWithTax":"-359.40"}],"invoiceMain":{"scanTime":"1675064988665","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619966022259834880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA1GUPD08N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c17e94c98e5d3d96d3b54dcc9afbf90","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海良品铺子食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.13","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202301302054","balanceAmount":"838.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619966093122609153","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03339300040039926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区宝安公路4229号9层918室13667154776","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19879294","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":"20230113","taxAmount":"96.47","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.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/20230130/15/N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.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":"838.60","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302054","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675065073746}
2023-01-30 16:40:17,082 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302055","invoiceDetails1":[{"InvoiceNo":"22816867","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"185c11a1-4719-4700-9502-67388c8a5a27","name":"167299432662647663.jpg","fileSize":194311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1611281127182446592","imageId":"1611281112007446528","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"56.00","invoicedate":"","_id":"97518735-6bef-4fd8-ab06-d7d52332fdff","__ctxidx":2,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z47T047523","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"fcea5502-1c64-408a-9b73-ba91c9e037bc","name":"167299416151156013.jpg","fileSize":254918},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1611280458979479552","imageId":"1611280418651242496","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"193.00","invoicedate":"","_id":"8e947f06-8b96-4440-b2aa-efedc73805ee","__ctxidx":0,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z47T047522","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"727dc135-726d-43d9-b805-82e1b271373e","name":"167299423736928705.jpg","fileSize":245455},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1611280753528672256","imageId":"1611280737007312896","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"193.00","invoicedate":"","_id":"b91f5f0d-4e61-43fa-a0fb-1f77b9727cfa","__ctxidx":1,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"}]}
2023-01-30 16:40:17,655 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 16:40:18,172 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 16:40:18,172 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 16:40:18,172 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994171922","trains":"G7507","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47T047523","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167299416151040997","settlementNo":"","chargeUpStatus":"0","imageId":"1611280418651242496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","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/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280458979479552","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994242234","trains":"G7590","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z47T047522","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167299423736817593","settlementNo":"","chargeUpStatus":"0","imageId":"1611280737007312896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:42","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280753528672256","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672994331296","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672999820786","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1611281127182446592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611281112007446528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?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":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","updateTime":"1675068140313","extFields":"","rootRegion":"","createTime":"1672994331528","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1611281127182446592","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22816867","ticketCode":"ticketTaxi","mileage":"18.1","billEntityCode":"expensesBill","batchNo":"167299432650496821","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":"12:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302055","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675068140503}
2023-01-30 16:42:26,079 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302056","invoiceDetails1":[{"Invoiceselection":"1611280271467618304","InvoiceNo":"16567071","VATAmountB":"0","Invoiceattachment":{"id":"ff26dd7c-a29f-4e2d-9b5a-934aa391665e","name":"167299397875934923.png","fileSize":302057},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1611279669317865472","imageId":"1611279653903802368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"02f4d6ae-a67d-4bfc-9bd6-d1b7ca27bbfe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301Yuanyuan Tang 唐媛媛12月话费","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"}]}
2023-01-30 16:42:26,653 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 16:42:27,010 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 16:42:27,010 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 16:42:27,010 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1672993983542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611279653903802368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299397875934923.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202301302056","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611279669317865472","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":"16567071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202212，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299397875934923.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302056","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675068269500}
2023-01-30 17:15:12,477 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302057","invoiceDetails1":[{"Invoiceselection":"1619985732568096768","InvoiceNo":"26468570","VATAmountB":"0","Invoiceattachment":{"id":"3553cd9b-2930-4b4b-9c45-c44b9ad681d1","name":"167506958487377135.jpeg","fileSize":384316},"TotalAmountinclVATC":"266.97","AmountwithoutVATA":266.97,"userCode":"10003922","userName":"周彦","InvoiceId":"1619985385511718912","imageId":"1619985372018647040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":266.97,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"811b4a20-8deb-4830-b7ab-a2ac3e94090e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dec Mobile","Attachments":null,"Lineitemtext":"202301Cindy Zhou1 周彦Dec Mobile","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":"1619985731800535040","InvoiceNo":"00641687","VATAmountB":"0","Invoiceattachment":{"id":"a3f1e4de-32b6-4e2e-bc95-5e69704588de","name":"167506958425591289.jpeg","fileSize":404134},"TotalAmountinclVATC":"882","AmountwithoutVATA":780.53,"userCode":"10003922","userName":"周彦","InvoiceId":"1619985383263571968","imageId":"1619985369657253888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":882,"Date":"2023-01-19","TaxRate":"","InvoceType":"电子发票","_id":"075b1bb2-a7fc-4887-8770-4ac0caca3bad","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"Tea","Attachments":null,"Lineitemtext":"202301Cindy Zhou1 周彦Tea","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-01-30 17:15:13,267 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 17:15:16,569 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 17:15:16,569 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 17:15:16,569 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"260.17699115","amountWithoutTax":"780.53","itemSpec":"50g","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*歙州红茶","currentDateEnd":"","currentDateStart":"","taxAmount":"101.47","amountWithTax":"882.00"}],"invoiceMain":{"scanTime":"1675069587768","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619985369657253888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034101900111","xmlUrl":"","sellerTaxNo":"91341021MA2NF69906","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958425591289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"谢裕泰茶业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"780.53","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301302057","balanceAmount":"882.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619985383263571968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行歙县支行 179743589506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"黄山市歙县许村镇许村18605591333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00641687","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":"20230119","taxAmount":"101.47","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/2023/01/30/167506958425591289.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"882.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"307.57000000","amountWithoutTax":"307.57","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":"307.57"},{"unitPrice":"","amountWithoutTax":"-40.60","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":"-40.60"}],"invoiceMain":{"scanTime":"1675069588317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619985372018647040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506958487377135.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":"266.97","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202301302057","balanceAmount":"266.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619985385511718912","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":"26468570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733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/2023/01/30/167506958487377135.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":"266.97","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302057","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675070236110}
2023-01-30 17:42:37,851 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1610824367240646656\",\"1610824367274205184\",\"1610824367324532736\",\"1610824367370670080\",\"1619219013570404352\"]","GTIDate":"[\"1610892120723038208\",\"1610892394183266304\",\"1610892503692349440\",\"1610892982300184576\",\"1610893134041718784\",\"1610893287788126208\",\"1610893431900217344\",\"1610894663977017344\",\"1610894786660409344\",\"1613341574675828736\",\"1613341704112054272\",\"1613341794419613696\",\"1613341933880217600\",\"1613342020748447744\",\"1613342148246904832\",\"1613342252739596288\",\"1613342378950397952\",\"1613342474853158912\",\"1613342607523192832\",\"1613342700649324544\",\"1613481565355773952\",\"1613481709912465408\",\"1613481801075658752\",\"1610891549274017792\"]"}
2023-01-30 17:42:38,378 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044392","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044393","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044394","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044395","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026001960","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715945","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715946","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715947","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715948","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715949","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715950","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715951","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715957","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715958","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715961","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715962","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715963","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715964","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715965","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715966","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715967","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715968","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715969","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715970","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715971","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252436","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252437","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"440322113040252438","Posting_Date":"20221201"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"11715","Posting_Date":"20221201"}]}
2023-01-30 17:42:40,150 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026001960","Mapping_Amount":"2200.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044392","Mapping_Amount":"76470.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044393","Mapping_Amount":111074.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044394","Mapping_Amount":"950164.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020044395","Mapping_Amount":63674.68,"Remaining_Amount":105999.99,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715945","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715946","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715947","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715948","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715949","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715950","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715951","Mapping_Amount":48252.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715957","Mapping_Amount":"109.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715958","Mapping_Amount":34237.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715961","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715962","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715963","Mapping_Amount":12497.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715964","Mapping_Amount":20228.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715965","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715966","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715967","Mapping_Amount":25144.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715968","Mapping_Amount":"23017.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715969","Mapping_Amount":8764.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715970","Mapping_Amount":15434.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"04403220011183715971","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":11715,"Mapping_Amount":"270987.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252436,"Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252437,"Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":440322113040252438,"Mapping_Amount":28041.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-30 17:42:43,265 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-30 17:42:52,507 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5556","SODate":"[\"1610824367370670080\"]","GTIDate":"[]"}
2023-01-30 17:42:53,207 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-01-30 17:50:12,795 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5597","SODate":"[\"1610824369371357184\",\"1610824369371357185\"]","GTIDate":"[\"1611231422900346880\",\"1611231431838404608\",\"1615290907327471616\",\"1615290945923452928\",\"1615290985840648192\",\"1615640322546339840\",\"1615640443673649152\",\"1611231072868638720\"]"}
2023-01-30 17:50:13,186 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020044440","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020044441","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594626","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594627","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594634","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594635","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594636","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"440321213011884619","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"440321213011884620","Posting_Date":"20221201"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"11675","Posting_Date":"20221201"}]}
2023-01-30 17:50:13,954 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020044440","Mapping_Amount":239000.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020044441","Mapping_Amount":34597.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594626","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594627","Mapping_Amount":68078.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594634","Mapping_Amount":"8460.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594635","Mapping_Amount":8465.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"04403220011183594636","Mapping_Amount":6894.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":11675,"Mapping_Amount":"64922.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":440321213011884619,"Mapping_Amount":177.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":440321213011884620,"Mapping_Amount":10599.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-30 17:50:15,385 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-30 20:59:47,612 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302058","invoiceDetails1":[{"InvoiceNo":"00282558","invoicetype":"卷票","Amount":"600","Invoiceattachment":{"id":"45c721e9-7320-40cd-babc-170726307b71","name":"167507445631491745.jpg","fileSize":301453},"AmountexclVAT":"600","invoiceVATamount":"0","InvoiceId":"1620005816427876352","imageId":"1620005804893540352","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-20","_id":"7548704d-82c4-42ed-8939-50a2f2ffe43e","__ctxidx":0,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2023.1月报销 950元"},{"InvoiceNo":"00282559","invoicetype":"卷票","Amount":"600","Invoiceattachment":{"id":"9d2235cd-ae25-4762-bce0-a14866780e00","name":"167507445556583340.jpg","fileSize":335999},"AmountexclVAT":"600","invoiceVATamount":"0","InvoiceId":"1620005814238453760","imageId":"1620005801580048384","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-12-20","_id":"fa2e8d20-1c1e-475f-a100-4add04139e09","__ctxidx":1,"Data":"2022-12-20","field_13":"202212马超青苗万达马超2023.1月报销 950元"}]}
2023-01-30 20:59:48,465 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-30 20:59:49,061 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-30 20:59:49,061 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-30 20:59:49,061 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"81.30081301","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1675074458925","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620005801580048384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445556583340.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202301302058","balanceAmount":"600.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620005814238453760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282559","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":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","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/2023/01/30/167507445556583340.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":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.38","amountWithoutTax":"","itemSpec":"","quantity":"81.30081301","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1675074459446","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620005804893540352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167507445631491745.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"600.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202301302058","balanceAmount":"600.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620005816427876352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00282558","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":"","vehicleNo":"","paperDrewDate":"20221220","taxAmount":"0.0","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/2023/01/30/167507445631491745.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":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302058","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675083711419}
2023-01-30 21:59:24,455 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-30","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":"ER202212131610","PostingKey":"31","AccountNo":"P10004013","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202212徐丽娟徐丽娟2022年10、11、12月手机费报销","EmployeeNo":"10004013","Currency":"CNY","AmountWithTax":"600","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"徐丽娟","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-01-16","UserCostCenter":"CN10105215","Name":"徐丽娟","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2022-12-13","ListDataID":"1619877965215571968","SAPDocNo":""}]