2023-01-31 09:47:47,771 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312059","invoiceDetails1":[{"_id":"4796ef2c-756b-41d7-aefe-f7adb18de337","__ctxidx":0,"Pleaseselecttheinvoice":"1613714323093065728","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-10","Description":"1月份新年装饰+春联+福袋包装：4701.93","ACTClaimIncVAT":"466.8","TotalAmountinclVATC":"466.8","InvoiceNo":"46768273","Invoiceattachment":{"id":"4b3810ec-6a62-4891-a318-dcc4ad66b0ec","name":"167357440938282586.jpg","fileSize":137914},"Purchaseapplicationamount":"4701.9344","PurchaseApplicationCode1":"1615394355666231296","PurchaseApplicationCode2":null,"Appliedamount":"4701.9344","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613400985846681600&defkey=Office-Purchase-Request&instid=1613400985846681601","Link2":null,"Attachments":null,"InvoiceId":"1613714168748179456","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装：4701.93","ACTClaimExclVAT":466.8,"purchaserequisitionsAll":["O2302168"],"purchaserequisitions1":"O2302168","field_38":"4701.9344","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"413.1","VATAmountB":"0","imageId":"1613714155783585792","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"05f43a48-1a8a-41b2-a3e4-476f608f5938","__ctxidx":1,"Pleaseselecttheinvoice":"1613713602675220480","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-11","Description":"1月份新年装饰+春联+福袋包装：4701.93","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"15442590","Invoiceattachment":{"id":"b6bdf609-68cc-4314-bf6e-176f6ebfeb42","name":"167349825879784867.jpeg","fileSize":98981},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613394769948446720","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装：4701.93","ACTClaimExclVAT":3600,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3564.36","VATAmountB":"0","imageId":"1613394753091534848","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"932fd96a-90f6-4974-a9c6-67da2c531196","__ctxidx":2,"Pleaseselecttheinvoice":"1613393442550583296","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-12","Description":"1月份新年装饰+春联+福袋包装：4701.93","ACTClaimIncVAT":"635.13","TotalAmountinclVATC":"635.13","InvoiceNo":"63415052","Invoiceattachment":{"id":"72c539fa-1106-4a43-a48c-eee0ce05a662","name":"167348960721127519.png","fileSize":221340},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613358498840584192","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装：4701.93","ACTClaimExclVAT":635.13,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"562.03","VATAmountB":"0","imageId":"1613358465483284480","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]}
2023-01-31 09:47:48,374 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 09:47:49,043 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 09:47:49,059 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 09:47:49,059 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.821000","amountWithoutTax":"68.21","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"8.87","amountWithTax":"77.08"},{"unitPrice":"","amountWithoutTax":"-0.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.03","amountWithTax":"-0.22"},{"unitPrice":"4.990000","amountWithoutTax":"4.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"5.64"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"3.470000","amountWithoutTax":"3.47","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.45","amountWithTax":"3.92"},{"unitPrice":"16.660000","amountWithoutTax":"16.66","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.17","amountWithTax":"18.83"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"10.700000","amountWithoutTax":"21.40","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.78","amountWithTax":"24.18"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"4.238000","amountWithoutTax":"21.19","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"23.95"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"10.695000","amountWithoutTax":"21.39","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.78","amountWithTax":"24.17"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"12.280000","amountWithoutTax":"12.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.60","amountWithTax":"13.88"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"9.921667","amountWithoutTax":"59.53","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"7.74","amountWithTax":"67.27"},{"unitPrice":"","amountWithoutTax":"-0.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.10"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"8.050000","amountWithoutTax":"8.05","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.05","amountWithTax":"9.10"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"},{"unitPrice":"6.821000","amountWithoutTax":"68.21","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"8.87","amountWithTax":"77.08"},{"unitPrice":"","amountWithoutTax":"-0.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.12"},{"unitPrice":"4.238000","amountWithoutTax":"21.19","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"23.95"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"4.990000","amountWithoutTax":"4.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"5.64"},{"unitPrice":"5.271000","amountWithoutTax":"52.71","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"6.85","amountWithTax":"59.56"},{"unitPrice":"","amountWithoutTax":"-0.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.09"},{"unitPrice":"9.922000","amountWithoutTax":"99.22","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"12.90","amountWithTax":"112.12"},{"unitPrice":"","amountWithoutTax":"-0.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.02","amountWithTax":"-0.17"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"16.900000","amountWithoutTax":"33.80","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"4.39","amountWithTax":"38.19"},{"unitPrice":"","amountWithoutTax":"-0.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.06"},{"unitPrice":"7.040000","amountWithoutTax":"7.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.91","amountWithTax":"7.95"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"}],"invoiceMain":{"scanTime":"1673489614527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613358465483284480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330110MA2GL38769","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167348960721127519.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州写字文化创意有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"562.03","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"635.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613358498840584192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州隐秀小微企业专营支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*工艺品*福袋","currentDateEnd":"","currentDateStart":"","taxAmount":"35.64","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1673498262457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613394753091534848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"91320211MA7FTU1932","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167349825879784867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市卓汇星商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3564.36","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613394769948446720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司无锡凤宾支行 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1111","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15442590","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":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"35.64","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/2023/01/12/167349825879784867.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":"3600.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.741965","amountWithoutTax":"413.10","itemSpec":"","quantity":"19.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*喜庆挂件","currentDateEnd":"","currentDateStart":"","taxAmount":"53.70","amountWithTax":"466.80"}],"invoiceMain":{"scanTime":"1673574413741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714155783585792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200211","xmlUrl":"","sellerTaxNo":"9133068330736807XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357440938282586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"嵊州市马罗贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"413.10","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"466.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714168748179456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行嵊州市支行1211026809200029197","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省绍兴市嵊州市剡湖街道北直街136号剧院三楼303室18905759110","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46768273","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":"20230110","taxAmount":"53.70","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/2023/01/13/167357440938282586.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":"466.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312059","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675129791475}
2023-01-31 10:05:59,038 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312060","invoiceDetails1":[{"Invoiceselection":"1620238808755474432","InvoiceNo":"46996549","VATAmountB":"0","Invoiceattachment":{"id":"3991111a-a5a6-494c-bcbc-307d531e466b","name":"167512996370141025.jpeg","fileSize":472934},"TotalAmountinclVATC":"1909","AmountwithoutVATA":1800.94,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620238632847675392","imageId":"1620238619434291200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":880,"Date":"2023-01-26","TaxRate":"","InvoceType":"普票","_id":"6b8e1222-d21b-4470-b62d-fd934287a6a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"年夜饭","Attachments":{"id":"de222a58-ead1-477a-85ca-7990dd3bc9b6","name":"809b6300f47c33474c97a45c5fa342e.jpg","fileSize":623810},"Lineitemtext":"202301潘卓毅年夜饭","ExpTypeDes":"员工团建|Team Building","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"},{"Invoiceselection":"1620238802073948160","InvoiceNo":"02669554","VATAmountB":"0","Invoiceattachment":{"id":"a0ea9583-20fd-410f-9109-3bfdff85fa87","name":"N45_5f746fb0-a108-11ed-8005-45fde6bebaea.jpg","fileSize":117732},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235785095610368","imageId":"1620235695371063296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-15","TaxRate":"","InvoceType":"电子发票","_id":"c11aca8d-650e-4e84-b710-5a8860860f2c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":{"id":"93af584b-6a86-42d9-83b9-ded7343a705a","name":"12.jpg","fileSize":625062},"Lineitemtext":"202212潘卓毅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"},{"Invoiceselection":"1620238801847455744","InvoiceNo":"02838557","VATAmountB":"0","Invoiceattachment":{"id":"c92fa32b-d617-4956-a899-e10870611c80","name":"N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg","fileSize":121501},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620236204383408128","imageId":"1620236115539660800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-15","TaxRate":"","InvoceType":"电子发票","_id":"53efee23-00ff-4979-ac59-e367c7d0e416","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":{"id":"7be5d9ec-1376-4792-a687-86404738b640","name":"11.jpg","fileSize":611890},"Lineitemtext":"202211潘卓毅11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"},{"Invoiceselection":"1620238801746796544","InvoiceNo":"10607842","VATAmountB":"0","Invoiceattachment":{"id":"f09bb4c1-cfd9-48a1-954e-5855821228db","name":"N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg","fileSize":118098},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1620235784713928704","imageId":"1620235698185437184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"c34ca58c-a9c3-425b-85d0-5d939157c838","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":{"id":"4a0a122c-5c7a-4d02-a6bc-702aaf7f7005","name":"1.jpg","fileSize":619075},"Lineitemtext":"202301潘卓毅1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"}]}
2023-01-31 10:05:59,647 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 10:06:00,305 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 10:06:00,305 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 10:06:00,305 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235698185437184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7be1b1b35ec5cddb5cde327d1592fcf7","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235784713928704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10607842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.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/20230131/09/N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.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":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129288224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620235695371063296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3818d4d985c8077087ff0f66d43848c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620235785095610368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02669554","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.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/20230131/09/N45_5f746fb0-a108-11ed-8005-45fde6bebaea.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":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675129388054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620236115539660800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f24bbdd3501440625b19002328ed5c04","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620236204383408128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02838557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘卓毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13763333011 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.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/20230131/09/N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.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":"潘卓毅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1800.94339622642","amountWithoutTax":"1800.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"108.06","amountWithTax":"1909.00"}],"invoiceMain":{"scanTime":"1675129967209","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620238619434291200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"91440105734904113Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市海珠区海城渔港","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1800.94","scanUserId":"6122626376285667491","createUserCode":"131367","chargeUpPeriod":"","billCode":"ER202301312060","balanceAmount":"1909.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620238632847675392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州世纪支行3602060719200123040","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市海珠区南华中路349号三楼020-34344450","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46996549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230126","taxAmount":"108.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.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":"1909.00","invoiceStatus":"1","scanUserName":"潘卓毅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312060","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675130882551}
2023-01-31 10:12:27,772 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312061","invoiceDetails1":[{"Invoiceselection":"1620243048282464256","InvoiceNo":"04365605","VATAmountB":"0","Invoiceattachment":{"id":"6ec2d576-29c9-438a-9d6d-a15ec8a8d67f","name":"167496401175092224.jpeg","fileSize":146096},"TotalAmountinclVATC":"240.6","AmountwithoutVATA":240.6,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1619542578959482880","imageId":"1619542566347223040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":240.6,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"52c5ec1a-e559-4b50-9e2d-4075c2978ada","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"December mobile fee","Attachments":null,"Lineitemtext":"202301Cathy Cao 曹艳焱December mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-01-31 10:12:28,508 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 10:12:28,984 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 10:12:28,984 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 10:12:28,984 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"240.6","amountWithoutTax":"240.60","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.60"}],"invoiceMain":{"scanTime":"1674964014996","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619542566347223040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401175092224.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"240.60","scanUserId":"6082067291260682269","createUserCode":"10003087","chargeUpPeriod":"","billCode":"ER202301312061","balanceAmount":"240.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619542578959482880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04365605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹艳焱","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191913503817,分账序号93106778394,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496401175092224.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":"240.60","invoiceStatus":"1","scanUserName":"曹艳焱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312061","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675131271395}
2023-01-31 10:44:14,251 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312062","invoiceDetails1":[{"InvoiceNo":"48358582","invoicetype":"卷票","Amount":"574","Invoiceattachment":{"id":"b1ca7955-7d0e-4930-884e-4e78b58bb505","name":"167279677921698021.jpg","fileSize":189218},"AmountexclVAT":"574","invoiceVATamount":"0","InvoiceId":"1610452749705547776","imageId":"1610452537968693248","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"574.00","invoicedata":"2023-01-01","_id":"7a7c44a0-bd5a-4a6c-81cc-615fe2c52b56","__ctxidx":0,"Data":"2023-01-01","field_13":"202301张静1月份汽油费--张静"}]}
2023-01-31 10:44:14,798 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 10:44:15,586 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 10:44:15,586 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 10:44:15,586 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.35","amountWithoutTax":"","itemSpec":"","quantity":"78.09500000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"574.00"}],"invoiceMain":{"scanTime":"1672796830797","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610452537968693248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279677921698021.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"574.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202301312062","balanceAmount":"574.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610452749705547776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48358582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167279677921698021.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":"574.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312062","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675133178021}
2023-01-31 10:45:49,928 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312063","invoiceDetails1":[{"_id":"e7baa4cc-cfa2-46c6-801a-811069e9b819","__ctxidx":0,"Pleaseselecttheinvoice":"1620252003180224512","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2022-12-06","Description":"12月锅炉维修费","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"26502120","Invoiceattachment":{"id":"beac1b0c-f067-42e6-8d0b-40872828bdbe","name":"167513308340518451.jpeg","fileSize":450234},"Purchaseapplicationamount":"2099.9949","PurchaseApplicationCode1":"1615393271300231168","PurchaseApplicationCode2":null,"Appliedamount":"2099.9949","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605457151456190464&defkey=Office-Purchase-Request&instid=1605457151456190465","Link2":null,"Attachments":null,"InvoiceId":"1620251717838843904","Lineitemtext":"202212张雷12月锅炉维修费","ACTClaimExclVAT":2038.83,"purchaserequisitionsAll":["O2201944"],"purchaserequisitions1":"O2201944","field_38":"2099.9949","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2038.83","VATAmountB":"61.17","imageId":"1620251704542896128","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费"}]}
2023-01-31 10:45:50,461 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 10:45:51,235 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 10:45:51,235 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 10:45:51,235 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2038.83","amountWithoutTax":"2038.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*劳务*热水器维修","currentDateEnd":"","currentDateStart":"","taxAmount":"61.17","amountWithTax":"2100.00"}],"invoiceMain":{"scanTime":"1675133086917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620251704542896128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300213130","xmlUrl":"","sellerTaxNo":"913301020888512208","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513308340518451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州奥云电器有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2038.83","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301312063","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620251717838843904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行杭州科创支行1202220909900129749","sellerBankInfo":"中国建设银行杭州吴山支行33001616227053009405","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市拱墅区田园春晓苑3-2-1804","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26502120","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":"3.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"61.17","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/2023/01/31/167513308340518451.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312063","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675133273297}
2023-01-31 11:10:35,309 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312064","invoiceDetails1":[{"InvoiceNo":"Z135A091310","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"828f664e-0b6b-4552-b74a-5838618888df","name":"167513396068088019.jpeg","fileSize":214090},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1620255399137521664","imageId":"1620255387078897664","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-01-30","OriInvoiceAmount":"144.00","invoicedate":"","_id":"792d6f68-f3e4-41c6-b521-de9aabae5209","__ctxidx":0,"Data":"2023-01-30","field_11":"202301Wang Chen 王忱2023/01/30 宁波华翔新开业支持 HSE Mobilization Support for NB-Huaxiang"},{"InvoiceNo":"1R084692","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"4f48409a-8912-4326-b03f-092d8676e99b","name":"167513396205385699.jpeg","fileSize":237221},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1620255406053916672","imageId":"1620255393118687232","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-01-30","OriInvoiceAmount":"144.00","invoicedate":"","_id":"236c05b2-3675-4505-beee-701d4539c94b","__ctxidx":1,"Data":"2023-01-30","field_11":"202301Wang Chen 王忱2023/01/30 宁波华翔新开业支持 HSE Mobilization Support for NB-Huaxiang"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"79891478","Date":"2023-01-30","AmountexclVAT":"81.03","InvoiceAttachment":{"id":"8699b228-59c8-4c81-8acb-1f8b059f5e1f","name":"N45_571364a0-a114-11ed-bc58-77f950f007e2.jpg","fileSize":122476},"InvoiceVATAmount":"0","InvoiceId":"1620257343860125696","imageId":"1620257249341476864","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"88.00","_id":"ac92de80-6c44-4f44-a590-8161488d983a","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202301Wang Chen 王忱2023/01/30 宁波华翔新开业支持 HSE Mobilization Support for NB-Huaxiang"}]}
2023-01-31 11:10:35,884 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 11:10:36,304 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 11:10:36,304 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 11:10:36,304 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675133964582","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z135A091310","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167513396064951538","settlementNo":"","chargeUpStatus":"0","imageId":"1620255387078897664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513396068088019.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1675008000000","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/2023/01/31/167513396068088019.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202301312064","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620255399137521664","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675133966213","trains":"G7590","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"1R084692","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167513396064951538","settlementNo":"","chargeUpStatus":"0","imageId":"1620255393118687232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车15F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513396205385699.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1675008000000","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/2023/01/31/167513396205385699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:42","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202301312064","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620255406053916672","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"50.94000000","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*巧克力","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"}],"invoiceMain":{"scanTime":"1675134428184","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620257249341476864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100211","xmlUrl":"","sellerTaxNo":"913302037532797474","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513440547272931.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac43482efa86568736d74105b4a41022","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"81.03","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202301312064","balanceAmount":"88.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620257343860125696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区天一广场旗杆巷63号VB区1楼 0574-87251851","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79891478","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":"6.00,13.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"6.97","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513440547272931.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/11/N45_571364a0-a114-11ed-bc58-77f950f007e2.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":"88.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312064","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675134758851}
2023-01-31 11:14:07,659 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312065","invoiceDetails1":[{"Invoiceselection":"1620094352790130688","InvoiceNo":"17935727","VATAmountB":"0","Invoiceattachment":{"id":"f38daa98-5346-464a-b9da-26c3b714add9","name":"N45_d0cb6d20-a0b9-11ed-b25f-5df02fdd0d47.jpg","fileSize":111743},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1620094269647749120","imageId":"1620094187741388800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"85fdf9a4-a79d-4b37-9278-257a03e3462b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301Susan Jia 贾敖雪12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"0021581540","invoicetype":"通用机打发票","Amount":"51.25","Invoiceattachment":{"id":"449e459a-4dca-4337-affe-a976e8a27878","name":"1.jpg","fileSize":73500},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620095726375665664","imageId":"1620094927138455552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"51.25","Invoicedata":"2023-01-30","_id":"9061809f-3b33-4038-aefc-e08c329a2b62","__ctxidx":0,"Data":"2023-01-30","field_13":"202301Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"33304864","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7b72dd94-e1dd-43bd-a25c-9ab153b5c084","name":"167509616211482329.jpeg","fileSize":36477},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096865506697216","imageId":"1620096863044640768","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c1a6708f-2413-42d4-9a80-20fd2fc281a6","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"33304889","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ddf83f10-59fb-44b2-ac77-80c5f2e2c2e9","name":"167509616211482329.jpeg","fileSize":31271},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096864378433536","imageId":"1620096862922997760","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"57aad58d-2f95-4fe9-82d5-5f52cdb5dc76","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"33304184","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"4071ef71-0fd4-47dc-841f-18bf7315d4a9","name":"167509616211482329.jpeg","fileSize":21102},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096868497231872","imageId":"1620096863661199360","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"35db6ec1-ad67-4816-a31d-317487238603","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"33304163","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"fc275f18-e80b-4108-9bb1-9f9bab595f6a","name":"167509616211482329.jpeg","fileSize":28302},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096867738062848","imageId":"1620096863485038592","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"538502fc-f62a-48cb-984e-67579bd5ff47","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"29422020","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9d172766-dd14-4264-b47a-96f1fbe2ab81","name":"167509616211482329.jpeg","fileSize":23132},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096866232315904","imageId":"1620096863166279680","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"8d1fb4d2-9050-4e08-b4c2-c4dafafda171","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954236","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"d3ef4f69-b896-474e-8e45-c434fbcbe127","name":"16750961635118095.jpeg","fileSize":23152},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096867998117888","imageId":"1620096866853064704","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"cac629b4-5c54-4f89-adfd-7c34c3d6ab78","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"29422019","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"538ed45a-880c-4c92-84d1-a9ec0065899b","name":"167509616289148476.jpeg","fileSize":29558},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096867524149248","imageId":"1620096866072920064","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4a7903e4-6043-4512-95b3-0533b87f5874","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"32939526","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"62541a54-2588-48e0-9c9a-9902f11b0f15","name":"167509616289148476.jpeg","fileSize":33098},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096870258835456","imageId":"1620096866492354560","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"bc3fb51f-4ac0-437e-964c-e16094c63389","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372248","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"8726abd3-1bf1-4f5d-8f49-48f121cafafa","name":"167509616211482329.jpeg","fileSize":36589},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096866991480832","imageId":"1620096863292096512","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7030ecc2-7f37-42a4-846b-3aaad79f1e60","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"32939523","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"606bc0a3-d4cb-4c9a-9e0a-97ebf16fce0c","name":"167509616289148476.jpeg","fileSize":31202},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096868677586944","imageId":"1620096866215538688","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"cef3c10b-c157-4ce6-953c-af7c928a187e","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"32939522","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"42f6142d-d285-43cb-a3d7-d2ab5b66d8b2","name":"167509616289148476.jpeg","fileSize":37956},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096871005421568","imageId":"1620096866752401408","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"ee00c78e-a2ab-4479-b2c6-83525118c9e8","__ctxidx":11,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372756","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"068c2524-2f59-4efe-97dc-71aede26c9d5","name":"167509616211482329.jpeg","fileSize":27464},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096870023954433","imageId":"1620096863967383552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2fb9f89b-8f8f-4d17-96c9-00d477770374","__ctxidx":12,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372247","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"66b27dbc-c317-4d97-9a34-6d8acd77e81c","name":"167509616211482329.jpeg","fileSize":32074},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096869248012288","imageId":"1620096863824773120","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4228162c-7abc-47e5-97b0-e26226385e80","__ctxidx":13,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372240","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"230e8d3d-ebde-444d-8104-149a8a016aee","name":"167509616418512924.jpeg","fileSize":23661},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096873400381440","imageId":"1620096872217583616","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"ef135f94-f677-4bbd-972f-43b67bb21505","__ctxidx":14,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372236","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5c9acecc-f7c3-46e9-8a74-25bb6bc5dab6","name":"167509616480650505.jpeg","fileSize":36654},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096878483873792","imageId":"1620096873605894144","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"36d0e788-dcff-4026-b67d-457ef5b26141","__ctxidx":15,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954237","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"8ce4f72b-f1e6-4570-a159-9eb534b71600","name":"16750961635118095.jpeg","fileSize":37714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096872217587712","imageId":"1620096867431878656","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"8cf99907-689e-4bcc-a8c4-9f961a17f3e6","__ctxidx":16,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954239","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9278236a-4c37-419e-9a05-b4bb5153a59c","name":"16750961635118095.jpeg","fileSize":32290},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096869826826240","imageId":"1620096867075362816","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"a7192b5c-8a3e-4be4-8f1a-c11a18b864c4","__ctxidx":17,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"32939524","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"8d4f671a-63b1-4220-bc64-67fdcdfda648","name":"16750961635118095.jpeg","fileSize":38174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096871441629184","imageId":"1620096867310247936","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"8daf2496-8d81-460c-9a86-c4233921bb5d","__ctxidx":18,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954226","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"384ea9a6-d8c8-4e73-ba9a-ec458067d1c6","name":"16750961635118095.jpeg","fileSize":31811},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096870619553792","imageId":"1620096867192811520","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"8a5d81ab-bbb0-482b-b86f-f7a15535f44d","__ctxidx":19,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"29422021","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3dfb19ee-a3f2-40a2-9437-5df9092d2db5","name":"167509616289148476.jpeg","fileSize":28008},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096872825753600","imageId":"1620096866995679232","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"bd9227d1-7251-4887-9afb-cfc91fcb7540","__ctxidx":20,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense 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Reimbursement"},{"InvoiceNo":"34372235","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"678dc56c-53ba-47ad-992c-ea4ccca12d6f","name":"167509616480650505.jpeg","fileSize":30930},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096876923592704","imageId":"1620096873337466880","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c2250d95-bccd-4776-bb6a-e49408c648f3","__ctxidx":34,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense 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Reimbursement"},{"InvoiceNo":"33315476","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"1fe91dc5-ac85-442a-a82a-722cb044f440","name":"167509616555193836.jpeg","fileSize":28189},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096880593612800","imageId":"1620096874805473280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d73b58e9-5433-4016-b66d-e80ce2c16152","__ctxidx":39,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense 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Reimbursement"},{"InvoiceNo":"34372237","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"98ce4545-4509-43c9-a291-1f47d1beeb6f","name":"167509616418512924.jpeg","fileSize":23017},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096876135055360","imageId":"1620096872578297856","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"27e8a9e3-dcfc-42c0-acf8-cd9a481e01b4","__ctxidx":41,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954858","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5617dbda-e611-4548-8a7e-4d33a92417a2","name":"167509616555193836.jpeg","fileSize":32155},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096877296889856","imageId":"1620096874356678656","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e1d737f5-6457-44ea-b0b1-caebe83a56ae","__ctxidx":42,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954857","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7d7c3cf5-d809-4090-8b5f-7440bb7227ac","name":"167509616555193836.jpeg","fileSize":36714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096878051856384","imageId":"1620096874469928960","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d9cd8a68-8cd4-4ddc-bb35-09193acf39ed","__ctxidx":43,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372246","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f81de4fd-caef-4631-9757-6eb021a67dee","name":"16750961635118095.jpeg","fileSize":28017},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096869050884096","imageId":"1620096866966306816","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b5a8236e-4d20-478f-9973-40ff9027bf9c","__ctxidx":44,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"23954238","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c98b60fe-9978-4480-aaf7-44b7bfc6cbae","name":"16750961635118095.jpeg","fileSize":36035},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096873782059008","imageId":"1620096867658375168","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d9c40eb5-3d11-41c0-a5ec-4218e7fe97eb","__ctxidx":45,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"34372238","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"6880104c-3e84-45ed-944a-bba041ed8a43","name":"167509616418512924.jpeg","fileSize":30028},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096878471294976","imageId":"1620096872934805504","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"6fe327f6-1e4b-473c-8a79-13b126d457ad","__ctxidx":46,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"},{"InvoiceNo":"32939525","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3374bdde-5078-4763-a219-7fcde24b69b2","name":"16750961635118095.jpeg","fileSize":32322},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1620096873010307072","imageId":"1620096867545120768","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"aa23e57b-5aac-4f4e-a60e-9156c8e9d4c1","__ctxidx":47,"Data":"","field_13":"Susan Jia 贾敖雪2023-01 Susan Expense 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Reimbursement"},{"InvoiceNo":"68372444","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"4267a52c-450d-4fc1-9e82-0753f4dad90f","name":"N45_d0e13f10-a0b9-11ed-a78e-bf47cdf918f7.jpg","fileSize":123397},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1620094270557925376","imageId":"1620094190790643712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-12-22","_id":"98135aeb-cf0d-4543-8db1-2302a76c45ca","__ctxidx":0,"Data":"2022-12-22","field_13":"202212Susan Jia 贾敖雪2023-01 Susan Expense Reimbursement"}]}
2023-01-31 11:14:08,780 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 11:14:09,602 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 11:14:09,602 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 11:14:09,602 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-31 11:21:56,906 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 11:21:58,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 11:21:58,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 11:21:58,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00465988","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167162412856781272","settlementNo":"","chargeUpStatus":"0","imageId":"1605534094765068288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"1","invoiceCode":"144032003127","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162412860297287.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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2023-01-31 11:24:49,244 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212271725", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1605533763212419072","InvoiceNo":"40633453","VATAmountB":"0","Invoiceattachment":{"id":"53c55ca9-55e9-40f8-af16-1b5c3c58300e","name":"167162368842663724.jpeg","fileSize":180592},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001333","userName":"张哲豪","InvoiceId":"1605532246645673984","imageId":"1605532235056812032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 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2023-01-31 11:24:50,006 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 11:24:51,017 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 11:24:51,017 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 11:24:51,017 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"92.99","amountWithTax":"808.34"},{"unitPrice":"","amountWithoutTax":"-55.33","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*优途95#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.19","amountWithTax":"-62.52"}],"invoiceMain":{"scanTime":"1671623744844","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605532457942130688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044031800211","xmlUrl":"","sellerTaxNo":"914403007576466554","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167162374143895871.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-01-31 11:55:40,854 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1610824365109944320\",\"1610824365189632000\"]","GTIDate":"[\"1620259575840903168\",\"1620259712617156608\",\"1620259876115320832\",\"1620260013445226496\",\"1620260131934314496\",\"1620260242227732480\",\"1620260378521636864\",\"1620260493709807616\"]"}
2023-01-31 11:55:41,272 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020044349","Posting_Date":"20221201"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020044350","Posting_Date":"20221201"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907803","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907804","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907805","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907806","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907807","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907808","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907809","Posting_Date":"20221231"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907810","Posting_Date":"20221231"}]}
2023-01-31 11:55:42,084 [94] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020044349","Mapping_Amount":"254828.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020044350","Mapping_Amount":"19502.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907803","Mapping_Amount":"58644.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907804","Mapping_Amount":"14528.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907805","Mapping_Amount":"4388.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907806","Mapping_Amount":"47632.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907807","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907808","Mapping_Amount":16468.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907809","Mapping_Amount":"20922.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220051118907810","Mapping_Amount":"11748.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-31 11:55:43,214 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-31 12:02:45,596 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312066","invoiceDetails1":[{"InvoiceNo":"23478391","invoicetype":"电子发票","Amount":"24.67","Invoiceattachment":{"id":"f45beb4c-ae99-4510-9681-bcc5cd0dd036","name":"167513640724475086.jpg","fileSize":280105},"AmountexclVAT":"24.67","InvoiceVATamount":"0","InvoiceId":"1620265658971328512","imageId":"1620265645209817088","userName":"蒋艳","userCode":"10003954","dateofdeparture":"","OriInvoiceAmount":"24.67","invoicedata":"2023-01-30","_id":"eeb88616-b97e-4180-835b-5134dc44d1fd","__ctxidx":0,"Data":"2023-01-30","field_12":"202301Judy Jiang 蒋艳领取地区总部批复原件外勤交通费"}]}
2023-01-31 12:02:46,253 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 12:02:47,108 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 12:02:47,108 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 12:02:47,108 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675136387786","signForStatus":"0","scanTime":"1675136410343","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16751364072135319","chargeUpStatus":"0","imageId":"1620265647063699456","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513640773449930.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513640773449930.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620265645209817088,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202301312066","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620265657411043328","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"24.67","amountWithoutTax":"24.67","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"24.67"}],"invoiceMain":{"scanTime":"1675136410711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620265645209817088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513640724475086.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.67","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202301312066","balanceAmount":"24.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620265658971328512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23478391","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":"20230130","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513640724475086.jpg?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":"24.67","invoiceStatus":"1","scanUserName":"蒋艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312066","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675137889515}
2023-01-31 14:13:39,292 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301151913", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1613837483809447936","InvoiceNo":"17231539","VATAmountB":"0","Invoiceattachment":{"id":"6889080d-db1c-48a3-b39c-d363adba7f0f","name":"167360310910613038.jpeg","fileSize":293589},"TotalAmountinclVATC":"212.55","AmountwithoutVATA":212.55,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1613834542160809984","imageId":"1613834526901927936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.55","Date":"2022-12-31","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":"0f303786-aab7-4e53-b8f3-8722514744df","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202212JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"00155078","invoicetype":"出租车票","Amount":"576","Invoiceattachment":{"id":"a1c2e320-eb3b-47d6-b50c-d817129a6f30","name":"167360310970386767.jpeg","fileSize":33262},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834564650672128","imageId":"1613834552562688000","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"d514d852-3b64-41c4-93de-47715587bf0a","__ctxidx":0,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01464964","invoicetype":"出租车票","Amount":"226","Invoiceattachment":{"id":"a55d13f7-9cb0-4cb7-932e-bb84fff0b293","name":"167360310970386767.jpeg","fileSize":25665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561706262528","imageId":"1613834552336191488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"226.00","invoicedate":"","_id":"dcd11206-1b77-497e-ae5a-4043ebd9d009","__ctxidx":1,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"28451063","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"a8d58e68-d611-4deb-bb14-c63f67bb61a0","name":"167360311059848971.jpeg","fileSize":20165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834552919203840","imageId":"1613834550964649984","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"30.00","invoicedate":"","_id":"e8c0eb15-ee09-4e86-84ef-0eff9ba6183b","__ctxidx":2,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01491601","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"cc17befd-beca-4306-96eb-c032e5307524","name":"167360310970386767.jpeg","fileSize":32109},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554437533697","imageId":"1613834551069511680","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-13","OriInvoiceAmount":"27.00","invoicedate":"","_id":"3041a455-d693-48a3-9e3c-f1343aa753db","__ctxidx":3,"Data":"2023-01-13","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"23232553","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"d8e3b22e-ddb9-4e81-917a-7be8d422fd68","name":"167360311059848971.jpeg","fileSize":19701},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559592337408","imageId":"1613834551983874048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"27.00","invoicedate":"","_id":"6b2e2ccb-ca4d-4d35-9e07-6de3be22e917","__ctxidx":4,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21485077","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"815b7850-11fa-4583-83ea-ef0b69d35e63","name":"167360311059848971.jpeg","fileSize":18445},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834558434713600","imageId":"1613834551673495552","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"28.00","invoicedate":"","_id":"8df0bc1b-7ac8-421a-8aee-e477e1645c9f","__ctxidx":5,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"02122193","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"a697f0db-865f-4b43-92ac-26aaf21b37a0","name":"167360311059848971.jpeg","fileSize":16484},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555569999872","imageId":"1613834551195340802","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"31.00","invoicedate":"","_id":"96178c39-5226-44c2-9957-4c1215a129ec","__ctxidx":6,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01860590","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"dcd40e64-ff17-4d1a-9eb0-0975e92f737d","name":"167360311059848971.jpeg","fileSize":19519},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554445930496","imageId":"1613834551082098688","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-22","OriInvoiceAmount":"33.00","invoicedate":"","_id":"99316524-5bc2-483a-9413-b692b8d80690","__ctxidx":7,"Data":"2022-12-22","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"03010967","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"60d47831-875c-48cc-b092-14bc1e6da75b","name":"167360310970386767.jpeg","fileSize":32996},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555570003969","imageId":"1613834551195340800","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-12","OriInvoiceAmount":"28.00","invoicedate":"","_id":"be5d05ee-9f76-453a-ae85-86e81411f9a7","__ctxidx":8,"Data":"2023-01-12","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01263820","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"0e06e87b-5ae7-425c-8675-697c14e6fd63","name":"167360310970386767.jpeg","fileSize":34161},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834557444849664","imageId":"1613834551421837312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-10","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ce05468a-1de3-4226-b25c-bdd0ecdbbff0","__ctxidx":9,"Data":"2023-01-10","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01955691","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"c250b523-4e04-4451-8059-3845b9111555","name":"167360311059848971.jpeg","fileSize":14542},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556505333760","imageId":"1613834551308582912","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-01","OriInvoiceAmount":"34.00","invoicedate":"","_id":"b1c336cb-2574-4d42-8668-6075ffd80e93","__ctxidx":10,"Data":"2022-12-01","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"30003611","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"b3a7294f-d926-418a-b69c-d3f91ff12a3c","name":"167360310970386767.jpeg","fileSize":26457},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556534689792","imageId":"1613834551312781312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"25.00","invoicedate":"","_id":"ba15f305-7c49-484e-a43f-00995b51e7ff","__ctxidx":11,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21198883","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"12cbb1d1-83d3-449f-9b03-97662da90e00","name":"167360310970386767.jpeg","fileSize":26137},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559575564288","imageId":"1613834552034201600","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"65.00","invoicedate":"","_id":"6ebabd5d-3702-4139-aff2-74491d0d842f","__ctxidx":12,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00326239","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"e996f428-831d-480b-8cf6-64e2416799e9","name":"167360311059848971.jpeg","fileSize":19864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834560552828928","imageId":"1613834552105512960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-12","OriInvoiceAmount":"24.00","invoicedate":"","_id":"ca8a1840-a45b-4ca8-820b-286dce3fea35","__ctxidx":13,"Data":"2022-12-12","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00505871","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"cef9eb04-f8e7-497d-8b81-09b14325093a","name":"167360311059848971.jpeg","fileSize":16932},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834557440663552","imageId":"1613834551430221824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-02","OriInvoiceAmount":"28.00","invoicedate":"","_id":"3bdfe5b3-2632-48f0-b088-68dda7da9d58","__ctxidx":14,"Data":"2022-12-02","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"25449505","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2feb6c15-b5e4-4ee4-9132-1c8e2118312a","name":"167360311059848971.jpeg","fileSize":16111},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561655943168","imageId":"1613834552294252544","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-01","OriInvoiceAmount":"24.00","invoicedate":"","_id":"54793f18-fa5e-422e-a344-12fdbf206309","__ctxidx":15,"Data":"2022-12-01","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"28700925","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"ab7de06f-842b-4984-b8b8-699062982fc0","name":"167360310970386767.jpeg","fileSize":60028},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1613834558573117441","imageId":"1613834551908376576","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"21.00","invoicedate":"","_id":"228cf0e3-cd63-4b54-a48a-a1f08b5dbe97","__ctxidx":16,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"75879139","invoicetype":"","Amount":"22","Invoiceattachment":{"id":"2217ed2e-0839-4d10-9f60-db444ff7ede2","name":"167360347441928178.jpeg","fileSize":183009},"AmountexclVAT":"22","invoiceVATamount":"","InvoiceId":"1613836072293249024","imageId":"1613836060452728832","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"22.00","invoicedate":"","_id":"daf25605-dccc-4a6f-89ea-1708a602f2db","__ctxidx":17,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00713073","invoicetype":"","Amount":"27","Invoiceattachment":{"id":"0652bbf2-23ca-4e1f-bb56-21d1b27f362d","name":"167360310970386767.jpeg","fileSize":27827},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1613834553162465280","imageId":"1613834550952071168","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"27.00","invoicedate":"","_id":"325ccb87-5498-4b26-95c1-36bd9257523b","__ctxidx":18,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01393410","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"d4a1b7c6-39ab-4464-a79c-9d698c557c45","name":"167360310970386767.jpeg","fileSize":31010},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834560573800448","imageId":"1613834552151642112","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"98.00","invoicedate":"","_id":"d33013ba-c641-46b1-abaa-3178b043cd67","__ctxidx":19,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"37675522","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"20e0f57d-43a9-4438-afcd-875e3b7fc42b","name":"167360414659063744.jpeg","fileSize":18699},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838889523355648","imageId":"1613838888852258816","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"9f434d71-3664-4a34-b635-9b4f0eb5f75d","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"05278906","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a81dbfd9-7c57-40b0-a945-fed528913ad8","name":"167360414456611339.jpeg","fileSize":21192},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838886650249216","imageId":"1613838883840077824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"27960833-3e85-466a-8fac-fc094369b7c8","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"14579226","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"00e1c2a4-68b8-4abf-a837-f979a1d01f72","name":"167360414456611339.jpeg","fileSize":20270},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838885744283648","imageId":"1613838883722629120","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"431da257-b280-4e85-88b6-4fc1c0b02cf6","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2023-01-31 14:13:40,777 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 14:13:46,243 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 14:13:46,243 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 14:13:46,243 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 14:42:21,026 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 14:42:21,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 14:42:21,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 14:42:21,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 14:59:23,409 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312067","invoiceDetails1":[{"Invoiceselection":"1620314777956651008","InvoiceNo":"26528105","VATAmountB":"0","Invoiceattachment":{"id":"f872d7dd-638b-45b8-b4e1-ff20cce34ce4","name":"N45_549c8020-a133-11ed-ad5c-9de580d0d5f8.jpg","fileSize":122355},"TotalAmountinclVATC":"327.76","AmountwithoutVATA":327.76,"userCode":"10004005","userName":"张佶","InvoiceId":"1620313169907941376","imageId":"1620313103327567872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":327.26,"Date":"2023-01-21","TaxRate":"","InvoceType":"电子发票","_id":"58286243-e2df-400b-b55e-96707b5462be","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份通讯费","Attachments":null,"Lineitemtext":"202301Joggy Zhang 张佶2022年12月份通讯费","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"}]}
2023-01-31 14:59:24,043 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 14:59:24,539 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 14:59:24,539 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 14:59:24,539 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"717.46000000","amountWithoutTax":"717.46","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":"717.46"},{"unitPrice":"","amountWithoutTax":"-389.70","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":"-389.70"}],"invoiceMain":{"scanTime":"1675147738190","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620313103327567872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514772211051519.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebf15925b35fd9fd9fbf630600231b02","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":"327.76","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202301312067","balanceAmount":"327.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620313169907941376","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":"26528105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202212，发票金额不包含赠费和积分兑换389.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514772211051519.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/20230131/14/N45_549c8020-a133-11ed-ad5c-9de580d0d5f8.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":"13917195024","chargeUpAmount":"","amountWithTax":"327.76","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312067","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675148486949}
2023-01-31 15:09:58,414 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301151913", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1613837483809447936","InvoiceNo":"17231539","VATAmountB":"0","Invoiceattachment":{"id":"6889080d-db1c-48a3-b39c-d363adba7f0f","name":"167360310910613038.jpeg","fileSize":293589},"TotalAmountinclVATC":"212.55","AmountwithoutVATA":212.55,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1613834542160809984","imageId":"1613834526901927936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.55","Date":"2022-12-31","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":"0f303786-aab7-4e53-b8f3-8722514744df","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202212JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"00155078","invoicetype":"出租车票","Amount":"576","Invoiceattachment":{"id":"a1c2e320-eb3b-47d6-b50c-d817129a6f30","name":"167360310970386767.jpeg","fileSize":33262},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834564650672128","imageId":"1613834552562688000","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"d514d852-3b64-41c4-93de-47715587bf0a","__ctxidx":0,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01464964","invoicetype":"出租车票","Amount":"226","Invoiceattachment":{"id":"a55d13f7-9cb0-4cb7-932e-bb84fff0b293","name":"167360310970386767.jpeg","fileSize":25665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561706262528","imageId":"1613834552336191488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"226.00","invoicedate":"","_id":"dcd11206-1b77-497e-ae5a-4043ebd9d009","__ctxidx":1,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"28451063","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"a8d58e68-d611-4deb-bb14-c63f67bb61a0","name":"167360311059848971.jpeg","fileSize":20165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834552919203840","imageId":"1613834550964649984","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"30.00","invoicedate":"","_id":"e8c0eb15-ee09-4e86-84ef-0eff9ba6183b","__ctxidx":2,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01491601","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"cc17befd-beca-4306-96eb-c032e5307524","name":"167360310970386767.jpeg","fileSize":32109},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554437533697","imageId":"1613834551069511680","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-13","OriInvoiceAmount":"27.00","invoicedate":"","_id":"3041a455-d693-48a3-9e3c-f1343aa753db","__ctxidx":3,"Data":"2023-01-13","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"23232553","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"d8e3b22e-ddb9-4e81-917a-7be8d422fd68","name":"167360311059848971.jpeg","fileSize":19701},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559592337408","imageId":"1613834551983874048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-20","OriInvoiceAmount":"27.00","invoicedate":"","_id":"6b2e2ccb-ca4d-4d35-9e07-6de3be22e917","__ctxidx":4,"Data":"2022-12-20","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21485077","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"815b7850-11fa-4583-83ea-ef0b69d35e63","name":"167360311059848971.jpeg","fileSize":18445},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834558434713600","imageId":"1613834551673495552","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"28.00","invoicedate":"","_id":"8df0bc1b-7ac8-421a-8aee-e477e1645c9f","__ctxidx":5,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"02122193","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"a697f0db-865f-4b43-92ac-26aaf21b37a0","name":"167360311059848971.jpeg","fileSize":16484},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555569999872","imageId":"1613834551195340802","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-19","OriInvoiceAmount":"31.00","invoicedate":"","_id":"96178c39-5226-44c2-9957-4c1215a129ec","__ctxidx":6,"Data":"2022-12-19","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01860590","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"dcd40e64-ff17-4d1a-9eb0-0975e92f737d","name":"167360311059848971.jpeg","fileSize":19519},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834554445930496","imageId":"1613834551082098688","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-22","OriInvoiceAmount":"33.00","invoicedate":"","_id":"99316524-5bc2-483a-9413-b692b8d80690","__ctxidx":7,"Data":"2022-12-22","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"03010967","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"60d47831-875c-48cc-b092-14bc1e6da75b","name":"167360310970386767.jpeg","fileSize":32996},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834555570003969","imageId":"1613834551195340800","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-12","OriInvoiceAmount":"28.00","invoicedate":"","_id":"be5d05ee-9f76-453a-ae85-86e81411f9a7","__ctxidx":8,"Data":"2023-01-12","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01263820","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"0e06e87b-5ae7-425c-8675-697c14e6fd63","name":"167360310970386767.jpeg","fileSize":34161},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834557444849664","imageId":"1613834551421837312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-10","OriInvoiceAmount":"29.00","invoicedate":"","_id":"ce05468a-1de3-4226-b25c-bdd0ecdbbff0","__ctxidx":9,"Data":"2023-01-10","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01955691","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"c250b523-4e04-4451-8059-3845b9111555","name":"167360311059848971.jpeg","fileSize":14542},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556505333760","imageId":"1613834551308582912","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-01","OriInvoiceAmount":"34.00","invoicedate":"","_id":"b1c336cb-2574-4d42-8668-6075ffd80e93","__ctxidx":10,"Data":"2022-12-01","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"30003611","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"b3a7294f-d926-418a-b69c-d3f91ff12a3c","name":"167360310970386767.jpeg","fileSize":26457},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834556534689792","imageId":"1613834551312781312","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"25.00","invoicedate":"","_id":"ba15f305-7c49-484e-a43f-00995b51e7ff","__ctxidx":11,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"21198883","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"12cbb1d1-83d3-449f-9b03-97662da90e00","name":"167360310970386767.jpeg","fileSize":26137},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834559575564288","imageId":"1613834552034201600","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"65.00","invoicedate":"","_id":"6ebabd5d-3702-4139-aff2-74491d0d842f","__ctxidx":12,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00326239","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"e996f428-831d-480b-8cf6-64e2416799e9","name":"167360311059848971.jpeg","fileSize":19864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834560552828928","imageId":"1613834552105512960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-12","OriInvoiceAmount":"24.00","invoicedate":"","_id":"ca8a1840-a45b-4ca8-820b-286dce3fea35","__ctxidx":13,"Data":"2022-12-12","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00505871","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"cef9eb04-f8e7-497d-8b81-09b14325093a","name":"167360311059848971.jpeg","fileSize":16932},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834557440663552","imageId":"1613834551430221824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-02","OriInvoiceAmount":"28.00","invoicedate":"","_id":"3bdfe5b3-2632-48f0-b088-68dda7da9d58","__ctxidx":14,"Data":"2022-12-02","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"25449505","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2feb6c15-b5e4-4ee4-9132-1c8e2118312a","name":"167360311059848971.jpeg","fileSize":16111},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561655943168","imageId":"1613834552294252544","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2022-12-01","OriInvoiceAmount":"24.00","invoicedate":"","_id":"54793f18-fa5e-422e-a344-12fdbf206309","__ctxidx":15,"Data":"2022-12-01","field_11":"202212JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"28700925","invoicetype":"","Amount":"21","Invoiceattachment":{"id":"ab7de06f-842b-4984-b8b8-699062982fc0","name":"167360310970386767.jpeg","fileSize":60028},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1613834558573117441","imageId":"1613834551908376576","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"21.00","invoicedate":"","_id":"228cf0e3-cd63-4b54-a48a-a1f08b5dbe97","__ctxidx":16,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"75879139","invoicetype":"","Amount":"22","Invoiceattachment":{"id":"2217ed2e-0839-4d10-9f60-db444ff7ede2","name":"167360347441928178.jpeg","fileSize":183009},"AmountexclVAT":"22","invoiceVATamount":"","InvoiceId":"1613836072293249024","imageId":"1613836060452728832","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"22.00","invoicedate":"","_id":"daf25605-dccc-4a6f-89ea-1708a602f2db","__ctxidx":17,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"00713073","invoicetype":"","Amount":"27","Invoiceattachment":{"id":"0652bbf2-23ca-4e1f-bb56-21d1b27f362d","name":"167360310970386767.jpeg","fileSize":27827},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1613834553162465280","imageId":"1613834550952071168","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"27.00","invoicedate":"","_id":"325ccb87-5498-4b26-95c1-36bd9257523b","__ctxidx":18,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01393410","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"d4a1b7c6-39ab-4464-a79c-9d698c557c45","name":"167360310970386767.jpeg","fileSize":31010},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834560573800448","imageId":"1613834552151642112","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"98.00","invoicedate":"","_id":"d33013ba-c641-46b1-abaa-3178b043cd67","__ctxidx":19,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"37675522","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"20e0f57d-43a9-4438-afcd-875e3b7fc42b","name":"167360414659063744.jpeg","fileSize":18699},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838889523355648","imageId":"1613838888852258816","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"9f434d71-3664-4a34-b635-9b4f0eb5f75d","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"05278906","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a81dbfd9-7c57-40b0-a945-fed528913ad8","name":"167360414456611339.jpeg","fileSize":21192},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838886650249216","imageId":"1613838883840077824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"27960833-3e85-466a-8fac-fc094369b7c8","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2023-01-31 15:09:59,784 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 15:10:09,520 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 15:10:09,520 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 15:10:09,520 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 15:43:27,735 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 15:43:28,949 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 15:43:28,949 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 15:43:28,949 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 15:45:46,024 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 15:45:50,477 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 15:45:50,477 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 15:45:50,477 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 16:04:51,387 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312068","invoiceDetails1":[{"_id":"3ced0f7a-1a9d-4213-ad58-38048d5de100","__ctxidx":0,"Pleaseselecttheinvoice":"1619952558228115456","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"252","TotalAmountinclVATC":"252","InvoiceNo":"75011183","Invoiceattachment":{"id":"dfae88fc-05ef-4896-8112-4f8ed5e9f393","name":"167496885942132736.png","fileSize":254121},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619562911204638720","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":252,"purchaserequisitionsAll":["SPE202301311117"],"purchaserequisitions1":"SPE202301311117","field_38":"3272.3","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"237.73","VATAmountB":"0","imageId":"1619562898651090944","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass 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2023-01-31 16:04:52,051 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 16:04:52,678 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 16:04:52,678 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 16:04:52,678 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"627.64","amountWithoutTax":"627.64","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.66","amountWithTax":"665.30"}],"invoiceMain":{"scanTime":"1674968861930","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619562896600072192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320214072761933M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496885881093816.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京味千餐饮管理有限公司无锡锡勤路分店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"627.64","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312068","balanceAmount":"665.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619562908344127488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行无锡硕放支行1103023409000049196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市新区锡勤路18-28号B1-101-102商铺0510-81155451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77967510","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":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"37.66","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/2023/01/29/167496885881093816.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":"上海闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"665.30","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"230.76000000","amountWithoutTax":"230.76","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"13.85","amountWithTax":"244.61"},{"unitPrice":"6.97000000","amountWithoutTax":"6.97","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.42","amountWithTax":"7.39"}],"invoiceMain":{"scanTime":"1674968862603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619562898651090944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496885942132736.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.73","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312068","balanceAmount":"252.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619562911204638720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"25.48","amountWithTax":"450.19"},{"unitPrice":"7.92000000","amountWithoutTax":"7.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.47","amountWithTax":"8.39"},{"unitPrice":"31.35000000","amountWithoutTax":"31.35","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*整装碳酸饮料","currentDateEnd":"","currentDateStart":"","taxAmount":"4.07","amountWithTax":"35.42"}],"invoiceMain":{"scanTime":"1674968863140","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619562901113143296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/16749688599345901.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"463.98","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312068","balanceAmount":"494.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619562913368907776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"无锡中行营业部 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021-64263355","chargeUpAmount":"","amountWithTax":"101.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312068","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675152414964}
2023-01-31 16:06:19,471 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312069","invoiceDetails1":[{"_id":"f8935b31-b733-4f6b-8dc6-2b5e511f274f","__ctxidx":0,"Pleaseselecttheinvoice":"1620332679539728384","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-03","Description":"11月工作服清洗费","ACTClaimIncVAT":"1299","TotalAmountinclVATC":"1299","InvoiceNo":"00403802","Invoiceattachment":{"id":"e8e715e4-36b6-4dfd-8d19-83105d92a841","name":"16739233210534602.jpg","fileSize":206541},"Purchaseapplicationamount":"2242.001","PurchaseApplicationCode1":"1619970787822280704","PurchaseApplicationCode2":null,"Appliedamount":"2242.001","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615176710891245568&defkey=Office-Purchase-Request&instid=1615176710891245569","Link2":null,"Attachments":null,"InvoiceId":"1615177612202618880","Lineitemtext":"202212夏姣姣11月工作服清洗费","ACTClaimExclVAT":1261.17,"purchaserequisitionsAll":["O2302227"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1261.17","VATAmountB":"37.83","imageId":"1615177597061177344","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302227","field_38":"2242.001"},{"_id":"00496a39-1f35-426b-bb9d-4ee337a219c1","__ctxidx":1,"Pleaseselecttheinvoice":"1620332679757828096","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-04","Description":"12月工作服清洗费","ACTClaimIncVAT":"943","TotalAmountinclVATC":"943","InvoiceNo":"00823750","Invoiceattachment":{"id":"4e97cffd-900c-4f0b-b021-41ad7f57bf18","name":"167392320183268024.jpg","fileSize":189351},"Purchaseapplicationamount":"2242.001","PurchaseApplicationCode1":"1619970787822280704","PurchaseApplicationCode2":null,"Appliedamount":"2242.001","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615176710891245568&defkey=Office-Purchase-Request&instid=1615176710891245569","Link2":null,"Attachments":null,"InvoiceId":"1615177110920372224","Lineitemtext":"202301夏姣姣12月工作服清洗费","ACTClaimExclVAT":915.53,"purchaserequisitionsAll":["O2302227"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"915.53","VATAmountB":"27.47","imageId":"1615177097251135488","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302227","field_38":"2242.001"}]}
2023-01-31 16:06:19,983 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 16:06:20,480 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 16:06:20,480 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 16:06:20,480 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"915.53","amountWithoutTax":"915.53","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*现代服务*服装清洗","currentDateEnd":"","currentDateStart":"","taxAmount":"27.47","amountWithTax":"943.00"}],"invoiceMain":{"scanTime":"1673923206317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615177097251135488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300224160","xmlUrl":"","sellerTaxNo":"33019400DK00715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392320183268024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"915.53","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301312069","balanceAmount":"943.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615177110920372224","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"333016230100003130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00823750","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":"3.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"27.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 <br/>   浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392320183268024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"943.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1261.17","amountWithoutTax":"1261.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*现代服务*服装清洗费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.83","amountWithTax":"1299.00"}],"invoiceMain":{"scanTime":"1673923325823","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615177597061177344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300224160","xmlUrl":"","sellerTaxNo":"33019400DK00715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739233210534602.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江省电子税务局（杭州）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1261.17","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301312069","balanceAmount":"1299.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615177612202618880","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"333016221200015883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"萧山区北干街道施家桥社区新区路北12号 15058192920","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00403802","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":"3.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"37.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92330109MA28X2CMXY 代开企业名称:杭州萧山北干杨爱华服装洗烫店 <br/>   浙江萧山农村商业银行股份有限公司城厢支行201000120340300","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739233210534602.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号 17384478333","chargeUpAmount":"","amountWithTax":"1299.00","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":"ER202301312069","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675152502846}
2023-01-31 16:06:42,503 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312070","invoiceDetails1":[{"_id":"2265e1a2-12be-456c-9ae2-c921ca12683a","__ctxidx":0,"Pleaseselecttheinvoice":"1613714895435210752","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-12","Description":"帮客户代购年夜饭礼包1538.14","ACTClaimIncVAT":"1538.14","TotalAmountinclVATC":"1538.14","InvoiceNo":"88032454","Invoiceattachment":{"id":"423eca6a-a421-47f3-9e7d-c91af57c812d","name":"167357456952217218.jpeg","fileSize":200703},"Purchaseapplicationamount":"1538.14","PurchaseApplicationCode1":"1620305799746691072","PurchaseApplicationCode2":null,"Appliedamount":"1538.14","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620248661959647232&defkey=SpecialPurchaseRequestFood&instid=1620248661959647233","Link2":null,"Attachments":null,"InvoiceId":"1613714835457974272","Lineitemtext":"202301李喜鼎帮客户代购年夜饭礼包1538.14","ACTClaimExclVAT":1538.14,"purchaserequisitionsAll":["SPE202301311116"],"purchaserequisitions1":"SPE202301311116","field_38":"1538.14","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1361.19","VATAmountB":"0","imageId":"1613714823315456001","userName":"李喜鼎","userCode":"101006","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"}]}
2023-01-31 16:06:43,028 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 16:06:43,511 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 16:06:43,511 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 16:06:43,511 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.65486726","amountWithoutTax":"2010.62","itemSpec":"锦绣团圆宴（12道菜）4075g","quantity":"4.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"261.38","amountWithTax":"2272.00"},{"unitPrice":"","amountWithoutTax":"-649.43","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*知味观年夜饭半成品套餐 12道菜 家宴预制菜 年货礼盒 4075g","currentDateEnd":"","currentDateStart":"","taxAmount":"-84.43","amountWithTax":"-733.86"}],"invoiceMain":{"scanTime":"1673574572693","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714823315456001","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310107MA1G1C8Q5W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京东鸿为贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1361.19","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312070","balanceAmount":"1538.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714835457974272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88032454","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":"20230112","taxAmount":"176.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:258582129360","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357456952217218.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":"021-64263355","chargeUpAmount":"","amountWithTax":"1538.14","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312070","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675152525955}
2023-01-31 16:16:45,590 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301312071","invoiceDetails1":[{"Invoiceselection":"1619897802688307200","InvoiceNo":"92962910","VATAmountB":"0","Invoiceattachment":{"id":"f33be07a-3000-41a0-a817-94fbdb47eb38","name":"N45_ab616fd0-8b1f-11ed-b00e-ddcc2c9763bf.jpg","fileSize":126873},"TotalAmountinclVATC":"181.35","AmountwithoutVATA":181.35,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1610132043553841152","imageId":"1610131963249692672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.35,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"a2e88444-03b3-4c26-b56a-b8ed98b15c5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202301叶俞萍12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15016303","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"3bd60611-efde-4805-ab75-565b100add56","name":"1675046405834366.jpeg","fileSize":31801},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888168444637184","imageId":"1619888166435553280","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2022-12-22","OriInvoiceAmount":"17.00","invoicedata":"","_id":"381d1b10-e62c-4b6f-a0e1-1900bb9c5627","__ctxidx":0,"Data":"2022-12-22","field_12":"202212叶俞萍个人报销"},{"InvoiceNo":"20451587","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"60ad2785-71f1-4cdc-9d2e-09a0d43e7e24","name":"1675046405834366.jpeg","fileSize":29277},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888167291199488","imageId":"1619888166313930752","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2022-12-22","OriInvoiceAmount":"19.50","invoicedata":"","_id":"3d5ef66f-e567-45b8-a753-cdef1b85a25f","__ctxidx":1,"Data":"2022-12-22","field_12":"202212叶俞萍个人报销"},{"InvoiceNo":"20097081","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"4a946981-0fce-479c-a497-3ab74de7ce97","name":"1675046405834366.jpeg","fileSize":28592},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888171045097472","imageId":"1619888166800461824","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2022-12-23","OriInvoiceAmount":"22.50","invoicedata":"","_id":"b41d75aa-3481-4669-893d-d5aa8f1d7777","__ctxidx":2,"Data":"2022-12-23","field_12":"202212叶俞萍个人报销"},{"InvoiceNo":"52357613","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"5a0cb037-2269-454d-b99f-6653cb1683d7","name":"1675046405834366.jpeg","fileSize":28736},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888171900739584","imageId":"1619888166930485248","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2022-12-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"d6ddd40c-8355-42ba-bf80-9394312d7724","__ctxidx":3,"Data":"2022-12-23","field_12":"202212叶俞萍个人报销"},{"InvoiceNo":"17167017","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"6501d055-ebfb-4f2e-b1c8-c479c597ad69","name":"1675046405834366.jpeg","fileSize":28997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888169212182528","imageId":"1619888166561382400","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2022-12-31","OriInvoiceAmount":"15.00","invoicedata":"","_id":"6df62eeb-2149-4f6d-9798-1fe0c1af12b4","__ctxidx":4,"Data":"2022-12-31","field_12":"202212叶俞萍个人报销"},{"InvoiceNo":"12150034","invoicetype":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"cdb04ab4-7056-40b8-833b-2609331ea621","name":"1675046405834366.jpeg","fileSize":25527},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888170009104384","imageId":"1619888166674640896","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-01","OriInvoiceAmount":"26.50","invoicedata":"","_id":"374d6742-bf49-4aea-a83a-b1586f62975d","__ctxidx":5,"Data":"2023-01-01","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"06181604","invoicetype":"出租车票","Amount":"17.5","Invoiceattachment":{"id":"4c292b0c-53cb-412a-bb80-c787cc61a4ac","name":"167504646740821860.jpeg","fileSize":35760},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888424989241344","imageId":"1619888424175538176","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-03","OriInvoiceAmount":"17.50","invoicedata":"","_id":"09f56dbe-e0f6-4a00-a8cc-b077bda2182b","__ctxidx":6,"Data":"2023-01-03","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"28889736","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"b32a1bf6-506e-4c82-bb23-a745832254a1","name":"167504646740821860.jpeg","fileSize":31588},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888426612424704","imageId":"1619888424410427392","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-11","OriInvoiceAmount":"25.00","invoicedata":"","_id":"4d757f46-c2bc-4937-8a45-fd98d44503bc","__ctxidx":7,"Data":"2023-01-11","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"11783025","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"c5decfc4-5cbd-4dda-b3d1-ed032829ab70","name":"167504646740821860.jpeg","fileSize":27904},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888427375792128","imageId":"1619888424527855616","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-10","OriInvoiceAmount":"25.00","invoicedata":"","_id":"3a5067fb-e974-43b7-a1c9-05e458a60b47","__ctxidx":8,"Data":"2023-01-10","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"27143466","invoicetype":"出租车票","Amount":"81.5","Invoiceattachment":{"id":"f22389bb-ee4c-40bd-bb26-a33d0f9e74ca","name":"167504646740821860.jpeg","fileSize":25949},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888429208702976","imageId":"1619888424762740736","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-26","OriInvoiceAmount":"81.50","invoicedata":"","_id":"17f92e30-1a2a-41fd-acbe-f21cd1e55c0c","__ctxidx":9,"Data":"2023-01-26","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"29749031","invoicetype":"出租车票","Amount":"20.5","Invoiceattachment":{"id":"7a855cd9-9a17-4a61-8130-23b9cd8fa5ba","name":"167504743131841714.jpeg","fileSize":167286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619892465026736128","imageId":"1619892454331260928","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-28","OriInvoiceAmount":"20.50","invoicedata":"","_id":"a22022e3-e368-43bf-bbb8-5e876e53d739","__ctxidx":10,"Data":"2023-01-28","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"19360387","invoicetype":"出租车票","Amount":"16.5","Invoiceattachment":{"id":"914fcc81-8002-4f2f-bd24-e5c49d5477b3","name":"167504646740821860.jpeg","fileSize":26427},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888428411781120","imageId":"1619888424645296128","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-28","OriInvoiceAmount":"16.50","invoicedata":"","_id":"aecf78a9-b3af-4ad5-bd28-80914f6d4b0a","__ctxidx":11,"Data":"2023-01-28","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"14875072","invoicetype":"出租车票","Amount":"23.5","Invoiceattachment":{"id":"6b16ff43-ba37-4a38-bb80-71a5d6a3e7ca","name":"167504646814955210.jpeg","fileSize":63937},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888426822139904","imageId":"1619888425270251520","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-29","OriInvoiceAmount":"23.50","invoicedata":"","_id":"97f4c886-bff5-431f-b0ce-2f4b48bb53e6","__ctxidx":12,"Data":"2023-01-29","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"15655846","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"6cc7d8c3-2985-42a6-8ef5-255fdd04be7b","name":"167504646814955210.jpeg","fileSize":60597},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1619888425639346177","imageId":"1619888425148612608","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-30","OriInvoiceAmount":"22.00","invoicedata":"","_id":"cb6419e4-97d9-4f5a-92f6-8b08574cbbc8","__ctxidx":13,"Data":"2023-01-30","field_12":"202301叶俞萍个人报销"},{"InvoiceNo":"00043042","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"047a8183-1ffa-4627-82c3-fa43a9334926","name":"167515261093996268.jpeg","fileSize":448713},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620333620449247232","imageId":"1620333608436768768","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-01-31","OriInvoiceAmount":"20.00","invoicedata":"","_id":"c467ab7e-5d14-4ee7-983d-5942ab549cb0","__ctxidx":14,"Data":"2023-01-31","field_12":"202301叶俞萍个人报销"}]}
2023-01-31 16:16:46,312 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 16:16:46,860 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 16:16:46,875 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 16:16:46,875 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-01-31 16:19:52,361 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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2023-01-31 16:19:53,756 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 16:19:55,769 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 16:19:55,769 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 16:19:55,769 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.52","amountWithoutTax":"9.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.48","amountWithTax":"10.00"},{"unitPrice":"14.29","amountWithoutTax":"14.29","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"15.00"}],"invoiceMain":{"scanTime":"1669735508452","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597612619621994496","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300618822882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166973550484493080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221225","taxAmount":"0.17","amountWithTax":"5.69"}],"invoiceMain":{"scanTime":"1672986910828","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611249985200852992","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002100112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298690610644386.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"粤A343VW","cargoName":"*经营租赁*通行费","currentDateEnd":"20221221","currentDateStart":"20221221","taxAmount":"0.57","amountWithTax":"19.49"}],"invoiceMain":{"scanTime":"1672986912408","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611249994650624000","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"044002200112","xmlUrl":"","sellerTaxNo":"91440183784876229K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167298690786289723.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342143825277549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1115,w_766,h_442/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202301312072","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613072579386417153","amountWithTax":"10.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08561422","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167342143825188327","settlementNo":"","chargeUpStatus":"0","imageId":"1613072568867094528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342143825277549.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342143825277549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_65,w_567,h_392/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202301312072","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613072580716007424","amountWithTax":"10.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24695747","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167342143825188327","settlementNo":"","chargeUpStatus":"0","imageId":"1613072569022296064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"144002104124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342143825277549.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 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停车费","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167342143825277549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_1128,w_616,h_416/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002354","scanUserId":"6082067291260682271","chargeUpPeriod":"","billCode":"ER202301312072","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613072584809644032","amountWithTax":"10.00","scanUserName":"苏子淇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002354","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312072","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675153316927}
2023-01-31 16:43:23,599 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822657491341312\"]"}
2023-01-31 16:43:24,482 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044311","So_Item":"000050","Document_Type":"ZDR2","Amount":"39","Description":"202212 Credit SET MENU"}]
2023-01-31 16:43:24,482 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044311","So_Item":"000050","Document_Type":"ZDR2","Amount":"39","Description":"202212 Credit SET MENU"}]}
2023-01-31 16:43:27,028 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044311","Source_So_Item":"000050","Target_So":"0025001896","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-31 16:43:27,149 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044311","Source_So_Item":"000050","Target_So":"0025001896","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-01-31 16:43:27,697 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-01-31 16:43:45,054 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5242","SODate":"[\"1610824363407056896\",\"1610824363407056897\",\"1610824363516104704\",\"1610824363537080320\",\"1620342496404705280\"]","GTIDate":"[\"1612993324458450944\",\"1612993362404319232\",\"1612993393727381504\",\"1612993432721825792\",\"1612993466456608768\",\"1612994309725626368\",\"1612994344337018880\"]"}
2023-01-31 16:43:45,457 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044310","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044311","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044312","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044313","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001896","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312461","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312462","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312463","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312464","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312465","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312466","Posting_Date":"20221201"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312467","Posting_Date":"20221201"}]}
2023-01-31 16:43:46,457 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044310","Mapping_Amount":"48000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044311","Mapping_Amount":"104784.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044312","Mapping_Amount":"560.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0020044313","Mapping_Amount":"3524.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"SO","Document_NO":"0025001896","Mapping_Amount":"39.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312461","Mapping_Amount":"9628.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312462","Mapping_Amount":"53801.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312463","Mapping_Amount":"25697.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312464","Mapping_Amount":"54875.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312465","Mapping_Amount":"560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312466","Mapping_Amount":"11619.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5242","Document_Type":"GTI","Document_NO":"03100210030427312467","Mapping_Amount":"727.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-31 16:43:48,047 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-31 16:55:17,956 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5217","SODate":"[\"1612732660158566400\",\"1612732664503869440\",\"1612732664570978304\"]","GTIDate":"[\"1620070427653836800\",\"1620071080128155648\"]"}
2023-01-31 16:55:18,346 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044193","Posting_Date":"20221201"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044197","Posting_Date":"20221201"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044199","Posting_Date":"20221201"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000002292153","Posting_Date":"20221231"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000002291590","Posting_Date":"20221231"}]}
2023-01-31 16:55:18,857 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044193","Mapping_Amount":500596.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044197","Mapping_Amount":307096.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"SO","Document_NO":"0020044199","Mapping_Amount":301508.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000002291590","Mapping_Amount":213902.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5217","Document_Type":"GTI","Document_NO":"23312000000002292153","Mapping_Amount":895299.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-01-31 16:55:19,949 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-01-31 19:38:17,477 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301151913","invoiceDetails1":[{"Invoiceselection":"1613837483809447936","InvoiceNo":"17231539","VATAmountB":"0","Invoiceattachment":{"id":"6889080d-db1c-48a3-b39c-d363adba7f0f","name":"167360310910613038.jpeg","fileSize":293589},"TotalAmountinclVATC":"212.55","AmountwithoutVATA":212.55,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1613834542160809984","imageId":"1613834526901927936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"212.55","Date":"2022-12-31","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":"0f303786-aab7-4e53-b8f3-8722514744df","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202212JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"00155078","invoicetype":"出租车票","Amount":"576","Invoiceattachment":{"id":"a1c2e320-eb3b-47d6-b50c-d817129a6f30","name":"167360310970386767.jpeg","fileSize":33262},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834564650672128","imageId":"1613834552562688000","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"576.00","invoicedate":"","_id":"d514d852-3b64-41c4-93de-47715587bf0a","__ctxidx":0,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"01464964","invoicetype":"出租车票","Amount":"226","Invoiceattachment":{"id":"a55d13f7-9cb0-4cb7-932e-bb84fff0b293","name":"167360310970386767.jpeg","fileSize":25665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613834561706262528","imageId":"1613834552336191488","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-01-11","OriInvoiceAmount":"226.00","invoicedate":"","_id":"dcd11206-1b77-497e-ae5a-4043ebd9d009","__ctxidx":1,"Data":"2023-01-11","field_11":"202301JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"15262935","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5be1dc01-ac97-4b71-b5cf-a51988296e98","name":"167360410141360442.jpeg","fileSize":22899},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838703925407744","imageId":"1613838702490955776","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"c0550451-2710-47b2-a5db-fb157f042205","__ctxidx":18,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"26563977","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8461b1df-30a3-4fa7-b05b-4e7923c90273","name":"167360409879529692.jpeg","fileSize":20500},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838694815379456","imageId":"1613838691552202752","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"19f1382c-b219-47b1-b718-15eaed232f01","__ctxidx":20,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"38767788","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dc8aeb00-e71c-4a72-875a-ff1b893cd98f","name":"167360409966687208.jpeg","fileSize":17314},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838695524216832","imageId":"1613838692856635392","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1af760a5-5216-41a3-b44f-4fd6775dfe51","__ctxidx":21,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"37645157","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c6ba38c2-dbdd-4b28-a095-a2578e2664e0","name":"167360410141360442.jpeg","fileSize":21835},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838705594728448","imageId":"1613838702721634304","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"60d666a8-a44f-49a2-9edd-537778d36fe7","__ctxidx":22,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"37645158","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2919d742-1839-4f16-a239-ef77b6931392","name":"167360410141360442.jpeg","fileSize":23417},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838704726519808","imageId":"1613838702608396288","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"a4177770-0384-41b6-a549-7c4b7f29cb33","__ctxidx":24,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"05286643","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b4221b53-5b9d-4159-a8e6-e053e18bf7cf","name":"16736041005449186.jpeg","fileSize":21341},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838703296253952","imageId":"1613838699349422080","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"54924d15-fdf7-4f04-9d74-3e89f4b35faa","__ctxidx":25,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 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2022"},{"InvoiceNo":"38769166","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bf11bd11-a816-4caf-8781-1fc654b362ba","name":"167360409966687208.jpeg","fileSize":17459},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838693074735104","imageId":"1613838692516900864","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"9d7d5662-84a3-4f9a-836d-8ee16f38bcfc","__ctxidx":29,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"15262936","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"90a6803a-0ef8-4aee-b8ed-2249b6392662","name":"167360410141360442.jpeg","fileSize":23273},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838702998454272","imageId":"1613838702377705472","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"a09065e4-cc69-49d3-b6f4-9ac00f7e041e","__ctxidx":30,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"20780332","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"17059ba9-17e1-43bf-b67e-579c1e18a6ea","name":"167360409776184262.jpeg","fileSize":17750},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838691229241344","imageId":"1613838688800735232","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d18d9976-0fea-482b-a115-2fae4a1c0a19","__ctxidx":31,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"25070484","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a67f47fa-c131-4e4c-9059-ce6dcc04d31f","name":"167360409776184262.jpeg","fileSize":18376},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838690465878016","imageId":"1613838688691687424","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"c061e38c-10cb-4c34-93ce-86bf79e81503","__ctxidx":32,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"37601773","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"28914757-7c0a-4b3e-9ebb-0bfcc7bd18b0","name":"167360409879529692.jpeg","fileSize":20905},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838693041176576","imageId":"1613838691317325824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1b9bbb56-67d4-4479-8667-fae42aa050f3","__ctxidx":33,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"15264177","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"835b092c-f26d-4111-be35-ea2db60c62a3","name":"16736041005449186.jpeg","fileSize":22421},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838699768848384","imageId":"1613838698934181888","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"5071e1ad-909d-433a-a1c8-5d7ae5600cb3","__ctxidx":34,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"25070485","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e8a96541-bab5-4999-9bb2-f47a209f308d","name":"167360409776184262.jpeg","fileSize":17802},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838692026159104","imageId":"1613838688909791232","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"dc79b916-e06b-4e55-8388-570225e62c3e","__ctxidx":35,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"20782853","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0e500344-8557-4c80-aeb5-40e38ab4ee4f","name":"167360409966687208.jpeg","fileSize":18012},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838694811181056","imageId":"1613838692743385088","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"94a97ea4-6871-418c-856c-52a8665cefde","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"20780331","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dab796dc-2f3d-49cd-b0e8-7c5f4a9b597d","name":"167360409776184262.jpeg","fileSize":19055},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1613838689270497280","imageId":"1613838688578437120","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"8f87baaf-35b1-4340-9d76-a104787a358b","__ctxidx":37,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"06592330","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e59eca50-5473-43e5-b27b-480793537d5b","name":"167084906568733154.jpeg","fileSize":38140},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1602283244865191936","imageId":"1602283244164743168","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"7531eaec-ef32-4ce8-ad14-7136361ceecc","__ctxidx":38,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"},{"InvoiceNo":"24891146","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"352effab-9ccd-4e2e-b0df-304f03d02c27","name":"165928041885882327.jpeg","fileSize":37104},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1553760830854529025","imageId":"1553760827150958593","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"e759d1db-e2d7-44d5-adc8-c545eff4db2b","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses December 2022"}]}
2023-01-31 19:38:19,519 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-01-31 19:38:20,403 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 19:38:20,403 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 19:38:20,403 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24891146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760827150958593","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_138,y_71,w_775,h_567/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760830854529025","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06592330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167084906565718838","settlementNo":"","chargeUpStatus":"0","imageId":"1602283244164743168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084906568733154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_49,w_629,h_467/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202301151913","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1602283244865191936","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"212.55000000","amountWithoutTax":"212.55","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":"212.55"}],"invoiceMain":{"scanTime":"1673603113012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613834526901927936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo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2023-01-31 19:46:38,483 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282002", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1619122137860939776","InvoiceNo":"41289233","VATAmountB":"0","Invoiceattachment":{"id":"ce697eb2-e579-47b0-be69-eff8877b6977","name":"167486345405786941.jpeg","fileSize":290749},"TotalAmountinclVATC":"600","AmountwithoutVATA":594.06,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1619120811824644096","imageId":"1619120797731782656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":560,"Date":"2023-01-13","TaxRate":"","InvoceType":"普票","_id":"0f29a698-ba30-47aa-9be1-1b5dd0edae02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"项目点员工年夜饭","Attachments":null,"Lineitemtext":"202301钱惠强项目点员工年夜饭","ExpTypeDes":"年会|Annual dinner","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"}]}
2023-01-31 19:46:39,226 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-01-31 19:46:39,743 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-01-31 19:46:39,743 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-01-31 19:46:39,743 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"594.06000000","amountWithoutTax":"594.06","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1674863457896","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619120797731782656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202301282002","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619120811824644096","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇南洋2号公馆1-12号商铺 13906223379","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41289233","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"5.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1X9LKY00 代开企业名称:太仓市城厢镇徽苏源土菜馆","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167486345405786941.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":"太仓市开发区北京东路88号中A幢 0512-62640602","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282002","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675165722228}
2023-01-31 21:59:25,791 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-01-31","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":""}]