2023-02-02 08:24:59,043 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022089","invoiceDetails1":[{"Invoiceselection":"1620610026528579584","InvoiceNo":"75349830","VATAmountB":"0","Invoiceattachment":{"id":"8ac03b67-d281-425e-b167-08cd3f074f17","name":"167521539337771803.jpeg","fileSize":479470},"TotalAmountinclVATC":"236.67","AmountwithoutVATA":236.67,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1620596951365988352","imageId":"1620596937411530752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.67,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"18031552-fdfd-421f-adc1-8fdc5a4baf0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份","Attachments":null,"Lineitemtext":"202302康雷2023年1月份","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"}]}
2023-02-02 08:24:59,977 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 08:25:00,778 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 08:25:00,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 08:25:00,793 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"13.62000000","amountWithoutTax":"13.62","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.62"},{"unitPrice":"218.05000000","amountWithoutTax":"218.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.05"}],"invoiceMain":{"scanTime":"1675215396959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620596937411530752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"236.67","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302022089","balanceAmount":"236.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620596951365988352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75349830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230101--20230131 应付:236.67 实付:236.67 ,boss发票流水号：4260030267","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.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":"236.67","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022089","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675297623326}
2023-02-02 10:28:47,756 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612326288216563712\"]"}
2023-02-02 10:28:48,674 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044242","So_Item":"000030","Document_Type":"ZDR2","Amount":"2896.98","Description":"202212 Credit MGT"}]
2023-02-02 10:28:48,674 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044242","So_Item":"000030","Document_Type":"ZDR2","Amount":"2896.98","Description":"202212 Credit MGT"}]}
2023-02-02 10:28:50,507 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044242","Source_So_Item":"000030","Target_So":"0025001897","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-02 10:28:50,613 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044242","Source_So_Item":"000030","Target_So":"0025001897","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-02 10:28:51,114 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-02 11:45:16,752 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022090","invoiceDetails1":[{"_id":"d5c4930d-382a-4663-bca1-3eefcf4bd446","__ctxidx":0,"Pleaseselecttheinvoice":"1619952720467992576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"53444076","Invoiceattachment":{"id":"a97dd569-56c1-4969-b16f-852cae764c94","name":"16750617801121895.png","fileSize":263502},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952649795284992","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":180,"purchaserequisitionsAll":["SPE202301311119"],"purchaserequisitions1":"SPE202301311119","field_38":"1752","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"169.81","VATAmountB":"0","imageId":"1619952636377698304","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"},{"_id":"b66caaac-2f29-46ae-9485-71866eb05085","__ctxidx":1,"Pleaseselecttheinvoice":"1619952720900001792","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"542","TotalAmountinclVATC":"542","InvoiceNo":"53444075","Invoiceattachment":{"id":"9726993a-0ec4-455b-a335-b698fac0949e","name":"167506178066532711.png","fileSize":264097},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952650743193600","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":542,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"511.32","VATAmountB":"0","imageId":"1619952638550347776","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","purchaserequisitions1":"SPE202301311119","field_38":"1752"},{"_id":"d9db8e91-84d7-4253-b382-026ff78f6e56","__ctxidx":2,"Pleaseselecttheinvoice":"1619952721084551168","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"684","TotalAmountinclVATC":"684","InvoiceNo":"53444074","Invoiceattachment":{"id":"cf213778-8212-443b-b54d-bb52407dba96","name":"167506178176951777.png","fileSize":265948},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952654631317504","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":684,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"645.28","VATAmountB":"0","imageId":"1619952643180859392","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","purchaserequisitions1":"SPE202301311119","field_38":"1752"},{"_id":"39d2dd64-b1ba-4220-9ae5-6c47bdfd5e67","__ctxidx":3,"Pleaseselecttheinvoice":"1619952730442043392","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-30","Description":"帮客户代买盒饭75份","ACTClaimIncVAT":"346","TotalAmountinclVATC":"346","InvoiceNo":"53444073","Invoiceattachment":{"id":"d1aa806d-9e69-458a-af85-028688a7b44b","name":"167506178229585135.png","fileSize":263725},"Purchaseapplicationamount":"1752","PurchaseApplicationCode1":"1620974780203667456","PurchaseApplicationCode2":null,"Appliedamount":"1752","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620334834367340544&defkey=SpecialPurchaseRequestFood&instid=1620334834367340545","Link2":null,"Attachments":null,"InvoiceId":"1619952659190513664","Lineitemtext":"202301李喜鼎帮客户代买盒饭75份","ACTClaimExclVAT":346,"purchaserequisitionsAll":["SPE202301311119"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"326.42","VATAmountB":"0","imageId":"1619952645638717440","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","purchaserequisitions1":"SPE202301311119","field_38":"1752"}]}
2023-02-02 11:45:17,599 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 11:45:18,639 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 11:45:18,639 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 11:45:18,639 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.81132075","amountWithoutTax":"169.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.19","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1675061783530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952636377698304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750617801121895.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.81","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952649795284992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444076","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":"20230130","taxAmount":"10.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750617801121895.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"511.32075472","amountWithoutTax":"511.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"30.68","amountWithTax":"542.00"}],"invoiceMain":{"scanTime":"1675061783732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952638550347776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178066532711.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"511.32","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"542.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952650743193600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444075","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":"20230130","taxAmount":"30.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178066532711.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"542.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"645.28301887","amountWithoutTax":"645.28","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.72","amountWithTax":"684.00"}],"invoiceMain":{"scanTime":"1675061784648","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952643180859392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178176951777.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"645.28","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"684.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952654631317504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444074","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":"20230130","taxAmount":"38.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178176951777.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"684.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"326.41509434","amountWithoutTax":"326.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.58","amountWithTax":"346.00"}],"invoiceMain":{"scanTime":"1675061785750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619952645638717440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178229585135.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"326.42","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302022090","balanceAmount":"346.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619952659190513664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53444073","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":"20230130","taxAmount":"19.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506178229585135.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"346.00","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":"ER202302022090","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675309640675}
2023-02-02 12:11:40,150 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022091","invoiceDetails1":[{"InvoiceNo":"69183848","invoicetype":"普票","Amount":"820","Invoiceattachment":{"id":"ef67e97e-5e46-40e4-b9e9-91c7f16cbaaa","name":"167530976721689600.jpg","fileSize":195176},"AmountexclVAT":"725.66","invoiceVATamount":"0","InvoiceId":"1620992784053837824","imageId":"1620992770955018240","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"820.00","invoicedata":"2022-10-19","_id":"17cb49fe-ee0a-4e55-b1ab-680d5333e020","__ctxidx":0,"Data":"2022-10-19","field_13":"202210张兴张兴个人报销2023年1月"}]}
2023-02-02 12:11:40,713 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 12:11:41,085 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 12:11:41,085 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 12:11:41,085 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9784.513274336283186","amountWithoutTax":"725.66","itemSpec":"92","quantity":"0.074164518608963","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"94.34","amountWithTax":"820.00"}],"invoiceMain":{"scanTime":"1675309770835","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620992770955018240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"725.66","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202302022091","balanceAmount":"820.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620992784053837824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69183848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"94.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.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":"820.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675311223780}
2023-02-02 13:06:32,990 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022092","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1167.4","InvoiceType":"电子发票","InvoiceNo":"72037291","Invoicedate":"2023-01-16","InvoiceAttachment":{"id":"f76e7465-e49a-4d11-8634-2750bcfee602","name":"167530160907149579.jpeg","fileSize":174816},"InvoiceId":"1620958566917611520","imageId":"1620958552778604544","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"440cb855-d325-42b3-92b2-7d0777fb4f32","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"cc8d1966-6e6f-4d83-8984-a62f1d207a33","name":"20230116 LT Biz Review Lunch Detail.jpg","fileSize":466059},"field_21":"202301Ciya Chen 陈雅20230203 Jan Mobile & LT Lunch, ect."},{"Invoiceselection":"1620961416211861504","InvoiceNo":"21420685","VATAmountB":"0","Invoiceattachment":{"id":"ba41ff01-b2c5-4b1f-8aef-13c5a0fc338d","name":"167530160980086186.jpeg","fileSize":158471},"TotalAmountinclVATC":"35.97","AmountwithoutVATA":34.92,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620958571497787392","imageId":"1620958555802710016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":35.97,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"5da57371-e147-4beb-95bd-0a05eb6b980c","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"MD快递","Attachments":{"id":"55c46bb8-1cd6-4712-986e-37a7e92a083f","name":"20230104 闪送明细.pdf","fileSize":23853},"Lineitemtext":"202301Ciya Chen 陈雅MD快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1620961411921088512","InvoiceNo":"73885397","VATAmountB":"0","Invoiceattachment":{"id":"041a270b-07d7-4f5f-be75-63e5c19f1f85","name":"167530161050643695.jpeg","fileSize":509604},"TotalAmountinclVATC":"64","AmountwithoutVATA":60.38,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620958569933307904","imageId":"1620958557790806016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"be986187-76ba-4e33-9e4f-33473845799e","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"MD快递","Attachments":{"id":"b020a5d2-5b60-44b1-a8f1-37602ec7718e","name":"20230105 闪送明细.pdf","fileSize":72154},"Lineitemtext":"202301Ciya Chen 陈雅MD快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1620990442150305792","InvoiceNo":"26710973","VATAmountB":"0","Invoiceattachment":{"id":"2c26fe59-354b-4160-b288-0da8daa83d0e","name":"16753022815145498.jpeg","fileSize":234552},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003592","userName":"陈雅","InvoiceId":"1620961385519255552","imageId":"1620961373024423936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"8918f9ab-ee42-412f-a4bc-aa764665d5e8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan 2023 Mobile","Attachments":null,"Lineitemtext":"202302Ciya Chen 陈雅Jan 2023 Mobile","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-02 13:06:34,059 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 13:06:34,738 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 13:06:34,738 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 13:06:34,738 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1101.32075472","amountWithoutTax":"1101.32","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"66.08","amountWithTax":"1167.40"}],"invoiceMain":{"scanTime":"1675301612812","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958552778604544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160907149579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1101.32","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"1167.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958566917611520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72037291","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":"20230116","taxAmount":"66.08","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/2023/02/02/167530160907149579.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":"1167.40","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.37735849","amountWithoutTax":"60.38","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.62","amountWithTax":"64.00"}],"invoiceMain":{"scanTime":"1675301613579","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958557790806016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"913100003216221778","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530161050643695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"达疆网络科技（上海）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"60.38","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"64.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958569933307904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市杨浦支行 441667692355","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区杨树浦路1088号2205单元 021-31657167","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73885397","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":"20230104","taxAmount":"3.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"申请单号：149_01436511777019265025","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530161050643695.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":"64.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"34.92","amountWithoutTax":"34.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.05","amountWithTax":"35.97"}],"invoiceMain":{"scanTime":"1675301613943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620958555802710016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100311","xmlUrl":"","sellerTaxNo":"91120118MA0741U41N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530160980086186.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.92","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"35.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620958571497787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"招商银行股份有限公司天津西康路支行122912281410301","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸试验区（空港经济区）国际物流区第三大街8号326号（第BCY586号）010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21420685","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":"3.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"1.05","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/2023/02/02/167530160980086186.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"35.97","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.00000000","amountWithoutTax":"41.00","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":"41.00"}],"invoiceMain":{"scanTime":"1675302284858","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620961373024423936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753022815145498.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302022092","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620961385519255552","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":"26710973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈雅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13816450539账号：10026323583账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753022815145498.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":"41.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022092","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675314517109}
2023-02-02 13:56:55,674 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022093","invoiceDetails1":[{"_id":"2e43f9d7-6a06-46f8-819b-98f479f04946","__ctxidx":0,"Pleaseselecttheinvoice":"1612341335206666240","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-08","Description":"11月洗衣费","ACTClaimIncVAT":"805","TotalAmountinclVATC":"805","InvoiceNo":"01085760","Invoiceattachment":{"id":"af62a263-bc4e-44b2-9284-ef3189bd1f53","name":"167091278106520594.jpeg","fileSize":359065},"Purchaseapplicationamount":"805","PurchaseApplicationCode1":"1603012932846227456","PurchaseApplicationCode2":null,"Appliedamount":"805","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1602548548634152960&defkey=Office-Purchase-Request&instid=1602548548634152961","Link2":null,"Attachments":null,"InvoiceId":"1602550485657591808","Lineitemtext":"202212丁杰11月洗衣费","ACTClaimExclVAT":805,"purchaserequisitionsAll":["O2201834"],"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","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"805","VATAmountB":"0","imageId":"1602550473104031744","userName":"丁杰","userCode":"136696","purchaserequisitions1":"O2201834","field_38":"805"},{"Invoiceselection":"1612342638649548800","InvoiceNo":"17901635","VATAmountB":"0","Invoiceattachment":{"id":"4f9ba2a2-ef15-4324-955c-38322c25f140","name":"167324719661856666.jpg","fileSize":414784},"TotalAmountinclVATC":"233.95","AmountwithoutVATA":233.95,"userCode":"136696","userName":"丁杰","InvoiceId":"1612341752608329728","imageId":"1612341721692119040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":233.95,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"fad57ad6-ed74-43ed-9c8d-b1f496d7fe73","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301丁杰12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1612342468058816512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"35fb6997-e4a9-4dd8-bb1a-31ce016bc725","name":"167324722803643769.jpg","fileSize":408189},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"136696","userName":"丁杰","InvoiceId":"1612341873391697920","imageId":"1612341855305859072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-01-07","TaxRate":"","InvoceType":"","_id":"d26ddde6-219e-4fd9-b30f-2bbb2e30129e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202301丁杰健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"17279563","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2bab4d08-b9fb-4bfd-b59d-0ed68addbd7c","name":"167324725194560146.jpg","fileSize":47812},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341988093329408","imageId":"1612341985161510912","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f0f6de8-67c7-473f-a5f5-60708321ccb8","__ctxidx":0,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279565","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3edc7560-24d1-41f4-9ee0-434576b88e27","name":"167324727017828683.jpg","fileSize":64362},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342054598221824","imageId":"1612342050852712451","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"729b652d-8a97-4604-b6d1-a606e4dc1f94","__ctxidx":1,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276297","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5804e2e9-c096-48ee-97e2-1353041b30ef","name":"167324725194560146.jpg","fileSize":57782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341990966435840","imageId":"1612341985333477376","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2cd6a15e-1d73-4201-911c-b3049c82e6da","__ctxidx":2,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"14598964","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec70d04d-0419-4f9c-9103-afb26e5b8c54","name":"167324725194560146.jpg","fileSize":60842},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341998520369152","imageId":"1612341986071687168","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fdae7afe-e295-438a-8a2b-069906451416","__ctxidx":3,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279562","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d7b56026-3eb5-441d-a8ee-7897da5b6591","name":"167324725194560146.jpg","fileSize":63608},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341996892991489","imageId":"1612341985933271040","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0df881cd-d585-4a9d-b510-7e945c615a84","__ctxidx":4,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276296","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dbbbd4ce-8f30-4413-88a5-04e488d831d4","name":"167324725194560146.jpg","fileSize":76144},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341994191851520","imageId":"1612341985631277056","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c5b037c8-b3bd-4fdd-a6c0-6843722c7031","__ctxidx":5,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17276295","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d9012a5d-cf0c-47fc-99ca-96f47d2c8add","name":"167324725194560146.jpg","fileSize":61553},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612341993055191040","imageId":"1612341985505452032","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f3e59663-6b36-4eb8-a801-66c9b356e2f5","__ctxidx":6,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279564","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0fbc92ba-7223-4fa1-bc54-cf5b784e0938","name":"167324727017828683.jpg","fileSize":68782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342061229412352","imageId":"1612342051095977984","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"868b5b29-c3ad-4436-a5ae-0ef6f07402dc","__ctxidx":7,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"17279566","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8720afa8-8a1a-44ea-8221-8a32c9d5ac8b","name":"167324727017828683.jpg","fileSize":64539},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1612342059539103744","imageId":"1612342050974347264","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ecd7490c-7894-469b-8939-4dab99ec01bd","__ctxidx":8,"Data":"","field_13":"丁杰丁杰12月报销"},{"InvoiceNo":"04911425","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"47196986-1a67-4bee-abca-d93488062038","name":"167531553740786903.jpg","fileSize":130914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621016985452154880","imageId":"1621016984961429504","userName":"丁杰","userCode":"136696","dateofdeparture":"2023-01-26","OriInvoiceAmount":"79.00","invoicedata":"","_id":"9a51558b-f152-4a8d-b442-d764f50f5a93","__ctxidx":0,"Data":"2023-01-26","field_12":"202301丁杰丁杰12月报销"},{"InvoiceNo":"32937891","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"f8955808-0609-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2023-02-02 13:56:56,324 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 13:56:57,636 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 13:56:57,636 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 13:56:57,636 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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021-64263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675315541000","uploadStatus":"0","createUserName":"丁杰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675315614353","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621016985452154880","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"695","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621016984961429504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667343","updateUserName":"丁杰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531553740786903.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674662400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202302022093","updateTime":"1675317539215","extFields":"","rootRegion":"","createTime":"1675315541023","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1456","chargeTaxAuthorityCode":"","invoiceId":"1621016985452154880","isChange":"0","isSalesList":"0","yPoint":"470","createUserId":"6122626376285667343","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"11月早餐会","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"109","reserved3":"","reserved2":"N45_06c6ebf0-a2ba-11ed-a1c5-058df85b5229","invoiceType":"taxi","reserved1":"","invoiceNo":"04911425","ticketCode":"ticketTaxi","mileage":"16","billEntityCode":"expensesBill","batchNo":"167531553737444780","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531553740786903.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_109,y_470,w_1456,h_695/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667343","paymentStatus":"0","parentImageId":0,"commitUserName":"丁杰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675315541299","uploadStatus":"0","createUserName":"丁杰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675315586653","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621016986739814400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"695","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621016985078870016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667343","updateUserName":"丁杰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531553740786903.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674230400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202302022093","updateTime":"1675317539216","extFields":"","rootRegion":"","createTime":"1675315541329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1696","chargeTaxAuthorityCode":"","invoiceId":"1621016986739814400","isChange":"0","isSalesList":"0","yPoint":"1110","createUserId":"6122626376285667343","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"11月早餐会","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"169","reserved3":"","reserved2":"N45_06c6ebf0-a2ba-11ed-a1c5-058df85b5229","invoiceType":"taxi","reserved1":"","invoiceNo":"32937891","ticketCode":"ticketTaxi","mileage":"16","billEntityCode":"expensesBill","batchNo":"167531553737444780","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531553740786903.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_169,y_1110,w_1696,h_695/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667343","paymentStatus":"0","parentImageId":0,"commitUserName":"丁杰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"67.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022093","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675317539394}
2023-02-02 14:20:58,553 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022094","invoiceDetails1":[{"_id":"28e4c47e-eec3-4cd1-af63-8eebab0463fa","__ctxidx":0,"Pleaseselecttheinvoice":"1621029921112199168","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-02-01","Description":"1月蛋糕采购","ACTClaimIncVAT":"2042","TotalAmountinclVATC":"2042","InvoiceNo":"24826026","Invoiceattachment":{"id":"db941349-f282-4aeb-a06f-c16b052647d9","name":"167531861361727593.jpeg","fileSize":361123},"Purchaseapplicationamount":"2042.0004","PurchaseApplicationCode1":"1621020255422259200","PurchaseApplicationCode2":null,"Appliedamount":"2042.0004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1621014758258384896&defkey=SpecialPurchaseRequestFood&instid=1621014758258384897","Link2":null,"Attachments":null,"InvoiceId":"1621029891195535360","Lineitemtext":"202302张英1月蛋糕采购","ACTClaimExclVAT":2042,"purchaserequisitionsAll":["SPE202302021125"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1807.08","VATAmountB":"0","imageId":"1621029878050590720","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302021125","field_38":"2042.0004"}]}
2023-02-02 14:20:59,186 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 14:20:59,814 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 14:20:59,814 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 14:20:59,814 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*朗姆醇栗","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*“芋”见轻甜","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"invoiceMain":{"scanTime":"1675318617863","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621029878050590720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531861361727593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1807.08","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202302022094","balanceAmount":"2042.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621029891195535360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24826026","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"234.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531861361727593.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":"2042.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022094","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675318982241}
2023-02-02 14:30:47,586 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022095","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"129.34","InvoiceType":"电子发票","InvoiceNo":"98436145","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"02e82f22-8361-4f11-9343-c7ee069dc438","name":"167524577800197182.jpeg","fileSize":217733},"InvoiceId":"1620724396953972736","imageId":"1620724383397978112","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"6dff7248-4081-40d4-8c78-6f6c0a3b3df4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"40f3e1c3-37a2-4ad0-8158-052f1a5c7202","name":"6包金龙鱼香米 129.34元.pdf","fileSize":92514},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"3846.06","InvoiceType":"电子发票","InvoiceNo":"98507240","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"532b9108-c073-4ec3-ab6e-edf69df5c41c","name":"167524582612771777.jpeg","fileSize":189242},"InvoiceId":"1620724596997103616","imageId":"1620724584024113152","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"11537332-c9ce-4d09-8b0f-7cc2b09816a5","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"47213852-1156-4fbd-8f46-046ae9be092d","name":"19包金龙鱼大米 60桶金龙鱼玉米油 3846.06元.pdf","fileSize":106505},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"284.51","InvoiceType":"电子发票","InvoiceNo":"98193427","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"e0743c58-7c38-4460-973d-3d5f070031ef","name":"167524578923595586.jpeg","fileSize":200628},"InvoiceId":"1620724443191980032","imageId":"1620724430189625344","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"0fa5f2ee-c115-4733-a53b-5a39a8b64d4e","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"72a8a4f5-49c1-4a9b-94b8-a4ae4b5ea475","name":"5桶金龙鱼玉米油284.51元.pdf","fileSize":92514},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"484.4","InvoiceType":"电子发票","InvoiceNo":"98193411","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"c0ed9eab-7713-4b87-9684-0ff06dad7b0f","name":"167524581503083733.jpeg","fileSize":205650},"InvoiceId":"1620724551388233728","imageId":"1620724538083909632","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"3b4f1665-35c2-4e09-8e65-921cd100a751","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"30343258-0cea-4f00-830c-578dd8b8dc8e","name":"20包金龙鱼香米 484.40元.pdf","fileSize":92591},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"},{"TotalInvoiceAmountinclVAT":"465.48","InvoiceType":"电子发票","InvoiceNo":"98436120","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"c0ccdfac-fe3c-47ac-b5a0-6b5e740c620c","name":"167524580142597069.jpeg","fileSize":203630},"InvoiceId":"1620724494207295488","imageId":"1620724480642916352","userName":"厦门象屿集团有限公司","userCode":"10003141","InvoiceVATAmount":"0","_id":"a99c4218-7f7d-4bd3-b05b-fa99395d7b1a","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"003c4fa0-5152-4dce-9f63-39e9ac9c7bca","name":"20包金龙鱼香米465.48元.pdf","fileSize":106505},"field_21":"202301黄丽苹2022年春节员工福利购买米、油费用报销申请"}]}
2023-02-02 14:30:48,369 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 14:30:49,272 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 14:30:49,272 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 14:30:49,272 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.94500000","amountWithoutTax":"131.67","itemSpec":"6948195857440","quantity":"6.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"11.85","amountWithTax":"143.52"},{"unitPrice":"","amountWithoutTax":"-13.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.17","amountWithTax":"-14.18"}],"invoiceMain":{"scanTime":"1675245782362","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724383397978112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524577800197182.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.66","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"129.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724396953972736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436145","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"10.68","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524577800197182.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":"129.34","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"54.95400000","amountWithoutTax":"274.77","itemSpec":"6948195813026","quantity":"5.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"24.73","amountWithTax":"299.50"},{"unitPrice":"","amountWithoutTax":"-13.75","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.24","amountWithTax":"-14.99"}],"invoiceMain":{"scanTime":"1675245793414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724430189625344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524578923595586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.02","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"284.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724443191980032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98193427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"23.49","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524578923595586.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":"284.51","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.94500000","amountWithoutTax":"438.90","itemSpec":"6948195857440","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"39.50","amountWithTax":"478.40"},{"unitPrice":"","amountWithoutTax":"-21.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.98","amountWithTax":"-23.92"},{"unitPrice":"9.73000000","amountWithoutTax":"9.73","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*价外费用","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"11.00"}],"invoiceMain":{"scanTime":"1675245805543","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724480642916352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524580142597069.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"426.69","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"465.48","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724494207295488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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0571-85022088","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98436120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"9.00,13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"38.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524580142597069.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":"465.48","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.94500000","amountWithoutTax":"438.90","itemSpec":"6948195857440","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"39.50","amountWithTax":"478.40"},{"unitPrice":"","amountWithoutTax":"-4.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.41","amountWithTax":"-5.00"},{"unitPrice":"9.73000000","amountWithoutTax":"9.73","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*价外费用","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"11.00"}],"invoiceMain":{"scanTime":"1675245819145","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620724538083909632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330110MA2AYXC793","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524581503083733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州昊超电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"444.04","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202302022095","balanceAmount":"484.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620724551388233728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州高新支行 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","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"37.53","amountWithTax":"454.48"},{"unitPrice":"","amountWithoutTax":"-20.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*谷物加工品*金龙鱼臻选黄金产地稻香米2.5KG 东北大米 长粒香 清甜甘","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.88","amountWithTax":"-22.74"},{"unitPrice":"54.95400000","amountWithoutTax":"1099.08","itemSpec":"6948195813026","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"98.92","amountWithTax":"1198.00"},{"unitPrice":"","amountWithoutTax":"-54.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼纯正玉米油4L/桶 非转基因 物理压榨 家用桶装食用油","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.95","amountWithTax":"-59.89"},{"unitPrice":"109.90850000","amountWithoutTax":"2198.17","itemSpec":"2403116810705","quantity":"20.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼 纯正玉米油4L*2桶 食用油 非转基因 压榨 人气爆","currentDateEnd":"","currentDateStart":"","taxAmount":"197.83","amountWithTax":"2396.00"},{"unitPrice":"","amountWithoutTax":"-109.90","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*金龙鱼 纯正玉米油4L*2桶 食用油 非转基因 压榨 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2023-02-02 14:40:19,884 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022096","invoiceDetails1":[{"Invoiceselection":"1620964023248625664","InvoiceNo":"72278313","VATAmountB":"0","Invoiceattachment":{"id":"de6fae72-88a1-483a-a5c2-06301f8ca12d","name":"167530288640052798.jpeg","fileSize":146882},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1620963926227292160","imageId":"1620963912646135808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"c6ac9ee6-b569-4886-8203-7cd0382ee02e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机话费","Attachments":null,"Lineitemtext":"202302钱惠强1月份手机话费","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"}]}
2023-02-02 14:40:20,533 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 14:40:21,002 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 14:40:21,002 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 14:40:21,002 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.0","amountWithoutTax":"298.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1675302890616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620963912646135808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.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苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.00","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022096","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620963926227292160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72278313","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.01.01-2023.01.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530288640052798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"298.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022096","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675320143666}
2023-02-02 14:46:51,082 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022097","invoiceDetails1":[{"Invoiceselection":"1620975658512158720","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4ca982e2-7d62-45f8-bbff-268b1245a872","name":"167530566919280808.jpeg","fileSize":158676},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1620975597058527232","imageId":"1620975585759068160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2023-02-02","TaxRate":"","InvoceType":"","_id":"6893fac7-028c-4254-b64e-50209e3eeccc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"a714f72b-ec71-4096-bab2-cfd6999d31b6","name":"健康证发票.jpeg","fileSize":377754},"Lineitemtext":"202302钱惠强健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-02 14:46:51,630 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 14:46:52,396 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 14:46:52,396 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 14:46:52,396 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675305659451","signForStatus":"0","scanTime":"1675305673149","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167530566914622465","chargeUpStatus":"0","imageId":"1620975585759068160","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530566919280808.jpeg?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/2023/02/02/167530566919280808.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302022097","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620975597058527232","scanUserName":"太仓捷赛机械","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675320535000}
2023-02-02 14:47:21,929 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022098","invoiceDetails1":[{"InvoiceNo":"15938520","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"12b163c2-6971-4fe1-997d-a41584c57e41","name":"167350379186269890.jpeg","fileSize":176211},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613417972775256064","imageId":"1613417960846667776","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"49.00","invoicedate":"","_id":"3adb94ca-468e-4657-943d-adf8afd5d2cd","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"02028395","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"72d8e92e-cbf2-4bdb-bab2-86bf994e73ef","name":"167350383437062365.jpeg","fileSize":216445},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613418156628381696","imageId":"1613418139431743488","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"77692fe1-5c49-4124-9f7f-6274e708be20","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"01552486","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"a0f0c46d-fb03-4423-82e6-e30ad42264ab","name":"167350383534989002.jpeg","fileSize":198341},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613418154464120832","imageId":"1613418143005278208","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"f6047408-3c91-4e54-b2f3-1a8c526cd37e","__ctxidx":2,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"02065915","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"b15403e2-f3fc-4ea0-bd67-956faa6a34cd","name":"167350379108834753.jpeg","fileSize":188565},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613417972263550976","imageId":"1613417957612855296","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1dc3e933-d2fa-41b9-8c3e-816eb9e2c4da","__ctxidx":3,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z31B046968","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"9364881e-c149-4324-8d4e-77f2e65e4ed6","name":"167506551276133686.jpeg","fileSize":220439},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1619968303038468096","imageId":"1619968292863090688","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"193.00","invoicedate":"","_id":"a0b9362f-2564-4cf4-b940-7793ca88ae5b","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z31B046969","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"f1a7341b-998f-4539-a983-c98dd9bd0e1d","name":"167506551205650630.jpeg","fileSize":185792},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1619968301461405696","imageId":"1619968290010963968","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"193.00","invoicedate":"","_id":"fe833263-6a5c-4b43-bec5-d3dce41321e2","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"}]}
2023-02-02 14:47:22,478 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 14:47:22,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 14:47:22,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 14:47:22,911 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673503794937","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675065527550","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613417972263550976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613417957612855296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379108834753.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","updateTime":"1675320565384","extFields":"","rootRegion":"","createTime":"1673503795096","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1613417972263550976","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02065915","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"167350379105772327","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379108834753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673503795046","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675065527618","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613417972775256064","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613417960846667776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379186269890.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","updateTime":"1675320565385","extFields":"","rootRegion":"","createTime":"1673503795217","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"716","chargeTaxAuthorityCode":"","invoiceId":"1613417972775256064","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"128","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15938520","ticketCode":"ticketTaxi","mileage":"15.2","billEntityCode":"expensesBill","batchNo":"167350379105772327","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379186269890.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01552486","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167350383423859375","settlementNo":"","chargeUpStatus":"0","imageId":"1613418143005278208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022144182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383534989002.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/2023/01/12/167350383534989002.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613418154464120832","amountWithTax":"1.00","scanUserName":"唐媛媛","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":"02028395","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167350383423859375","settlementNo":"","chargeUpStatus":"0","imageId":"1613418139431743488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022044182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383437062365.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/2023/01/12/167350383437062365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613418156628381696","amountWithTax":"1.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065515022","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z31B046969","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167506551202591026","settlementNo":"","chargeUpStatus":"0","imageId":"1619968290010963968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551205650630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1673366400000","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/2023/01/30/167506551205650630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619968301461405696","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065515551","trains":"G7432","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z31B046968","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167506551202591026","settlementNo":"","chargeUpStatus":"0","imageId":"1619968292863090688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551276133686.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1673366400000","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/2023/01/30/167506551276133686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"17:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619968303038468096","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022098","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675320565556}
2023-02-02 15:14:52,550 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1612326307879460864\",\"1612326307959148544\"]","GTIDate":"[\"1620992980744413184\",\"1620993031961055232\",\"1620993073140736000\",\"1620993078211649536\",\"1620993095370547200\",\"1620993123598213120\",\"1620993132687269888\",\"1620993148281688064\",\"1620993173061636096\",\"1620993231345688576\",\"1620993240589930496\"]"}
2023-02-02 15:14:53,052 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020044250","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020044251","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201518","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201519","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201521","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201520","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201522","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201524","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201523","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201525","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201526","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201527","Posting_Date":"20221201"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201528","Posting_Date":"20221201"}]}
2023-02-02 15:14:53,177 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022099","invoiceDetails1":[{"Invoiceselection":"1620807271647551488","InvoiceNo":"07853366","VATAmountB":"0","Invoiceattachment":{"id":"e898daaa-e2b3-40e1-a0d5-263e08819c59","name":"167526552277663829.jpeg","fileSize":131305},"TotalAmountinclVATC":"139.9","AmountwithoutVATA":139.9,"userCode":"10003988","userName":"马俊","InvoiceId":"1620807206909784064","imageId":"1620807195203469312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.9,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"77ae8626-8ae8-4bb0-ad2c-4ac958229777","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302马俊1月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-02 15:14:53,756 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 15:14:54,063 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020044250","Mapping_Amount":639809.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020044251","Mapping_Amount":376507.48,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201518","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201519","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201520","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201521","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201522","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201523","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201524","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201525","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201526","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201527","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011122201528","Mapping_Amount":16317.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-02 15:14:54,328 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 15:14:54,328 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 15:14:54,328 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.9","amountWithoutTax":"149.90","itemSpec":"","quantity":"1.0","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":"149.90"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675265525829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620807195203469312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002300111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167526552277663829.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.90","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302022099","balanceAmount":"139.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620807206909784064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07853366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20006921082 ;代表服务号码: 18931663671 ;计费周期: 202301 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167526552277663829.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":"139.90","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022099","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675322216869}
2023-02-02 15:14:55,651 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-02 15:17:22,712 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022100","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"100.3","InvoiceType":"电子发票","InvoiceNo":"91550005","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"9c81897f-74a9-4780-ae09-2ce529e2579c","name":"167531950477940777.jpeg","fileSize":360756},"InvoiceId":"1621033625581531136","imageId":"1621033611924873216","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"de06fb53-bdb0-47fd-b9de-7d3502471417","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"e6e86b83-a5ba-4d76-92f8-7c8728b4376f","name":"100.3.jpg","fileSize":513669},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."},{"TotalInvoiceAmountinclVAT":"202","InvoiceType":"电子发票","InvoiceNo":"71971472","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"1a206523-6d3d-4af9-a35b-e3857b530ce7","name":"167531950425591490.jpeg","fileSize":357117},"InvoiceId":"1621033623769591808","imageId":"1621033609873858560","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"e5c7019f-b4a1-47c4-899b-fb8250361c3a","__ctxidx":6,"Attachmentsiedetailedlist":{"id":"6e42fe6a-c7ea-4038-a4e0-3a61a497a279","name":"蛋糕202.jpg","fileSize":1631578},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."},{"TotalInvoiceAmountinclVAT":"577","InvoiceType":"电子发票","InvoiceNo":"72034574","Invoicedate":"2023-01-12","InvoiceAttachment":{"id":"15b846b7-be12-47b2-b273-0f9971a53d1a","name":"167532165194047666.jpeg","fileSize":393300},"InvoiceId":"1621042631679156224","imageId":"1621042618295128064","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"eec59f61-b7cc-47a1-aca8-3f5e1f95bfd1","__ctxidx":7,"Attachmentsiedetailedlist":{"id":"6de741ce-3244-403b-88c5-7fd70d0497fb","name":"wagas 577.jpg","fileSize":643086},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."},{"TotalInvoiceAmountinclVAT":"756","InvoiceType":"电子发票","InvoiceNo":"27236998","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"17eb7aa3-6305-442c-8047-b2eb5b5a45c2","name":"167531950578068595.jpeg","fileSize":431559},"InvoiceId":"1621033629008273408","imageId":"1621033615989153792","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"a7a1c01d-6f65-4777-922f-864a7db1e005","__ctxidx":8,"Attachmentsiedetailedlist":{"id":"91011b91-59f6-47b2-80b5-16d8ace94d85","name":"3 - 年夜饭450.jpg","fileSize":1544743},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."},{"TotalInvoiceAmountinclVAT":"1103","InvoiceType":"普票","InvoiceNo":"09287969","Invoicedate":"2022-12-14","InvoiceAttachment":{"id":"769e1fb9-56d4-44af-9dd0-6108279dff7d","name":"167531950531228212.jpeg","fileSize":389520},"InvoiceId":"1621033627980668928","imageId":"1621033614093324288","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"8c351ccc-67ff-41b7-b3ba-21a335e20347","__ctxidx":9,"Attachmentsiedetailedlist":{"id":"60ec3100-d70c-40d2-a1af-c426e0ea3ce6","name":"1.pdf","fileSize":135950},"field_21":"202212Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."},{"TotalInvoiceAmountinclVAT":"481","InvoiceType":"电子发票","InvoiceNo":"57087185","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"e62da992-4617-41e5-b24d-20fd2d5217bc","name":"16753195253525730.jpeg","fileSize":436935},"InvoiceId":"1621033711233404928","imageId":"1621033698424000512","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"dc728469-b043-440a-881a-52e4a1029ed8","__ctxidx":10,"Attachmentsiedetailedlist":{"id":"a869f50f-7440-4fe5-83e9-9996a953b0e4","name":"花154.jpg","fileSize":385837},"field_21":"202301Cindy Zhou1 周彦Entertainment Expense - Dec. & Jan."}]}
2023-02-02 15:17:23,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 15:17:23,915 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 15:17:23,915 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 15:17:23,915 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"178.76000000","amountWithoutTax":"178.76","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*其他焙烤食品","currentDateEnd":"","currentDateStart":"","taxAmount":"23.24","amountWithTax":"202.00"}],"invoiceMain":{"scanTime":"1675319507750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621033609873858560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913101080637543285","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531950425591490.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海布歌企业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"178.76","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"202.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621033623769591808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"光大银行闸北支行36560188000097325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市上海市徐汇区云锦路701号AIPLAZA商场B1层第030-b号商铺 13052599237","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71971472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"23.24","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/2023/02/02/167531950425591490.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":"202.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"94.62000000","amountWithoutTax":"94.62","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"5.68","amountWithTax":"100.30"}],"invoiceMain":{"scanTime":"1675319508233","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621033611924873216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101047374518266","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531950477940777.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海丰收日田林餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"94.62","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"100.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621033625581531136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕河泾支行31687400009034432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区漕宝路91-93号1-3楼 021-54977770","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91550005","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":"20230113","taxAmount":"5.68","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/2023/02/02/167531950477940777.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":"100.30","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1040.56603773585","amountWithoutTax":"1040.57","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"62.43","amountWithTax":"1103.00"}],"invoiceMain":{"scanTime":"1675319508789","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621033614093324288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310113MA7ATJQE92","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531950531228212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新海宝弄堂苑餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1040.57","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"1103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621033627980668928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行上海宝山支行18280188000113862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区牡丹江路189号5幢56675677","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09287969","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":"20221214","taxAmount":"62.43","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/2023/02/02/167531950531228212.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":"1103.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"713.207547","amountWithoutTax":"713.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"42.79","amountWithTax":"756.00"}],"invoiceMain":{"scanTime":"1675319509040","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621033615989153792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310105MA1FWM939U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531950578068595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海晨鲜餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"713.21","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"756.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621033629008273408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行长乐路支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"27.23","amountWithTax":"481.00"}],"invoiceMain":{"scanTime":"1675319528669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621033698424000512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105MA1FWJUY85","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753195253525730.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海广远鲜餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"453.77","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"481.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621033711233404928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海长乐路支行 1001015609000018644","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区临虹路128弄5号楼1层101室 021-62216608","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57087185","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":"27.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100211_57087185_20230129_G8B8H6D3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753195253525730.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100211_57087185_20230129_G8B8H6D3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"481.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"544.33962264","amountWithoutTax":"544.34","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"32.66","amountWithTax":"577.00"}],"invoiceMain":{"scanTime":"1675321655416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621042618295128064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532165194047666.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"544.34","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202302022100","balanceAmount":"577.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621042631679156224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72034574","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":"20230112","taxAmount":"32.66","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/2023/02/02/167532165194047666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","chargeUpAmount":"","amountWithTax":"577.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022100","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675322366358}
2023-02-02 15:23:54,374 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022101","invoiceDetails1":[{"Invoiceselection":"1621045870930432000","InvoiceNo":"26346012","VATAmountB":"0","Invoiceattachment":{"id":"5b399a1e-b2d2-43e6-8ed4-7b1267e36a6c","name":"167532238361973751.jpeg","fileSize":388639},"TotalAmountinclVATC":"119.2","AmountwithoutVATA":119.2,"userCode":"10001231","userName":"陈思","InvoiceId":"1621045700139679744","imageId":"1621045687179284480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.2,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"5168a3d7-25df-4b85-bd67-1042f3101194","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机费","Attachments":null,"Lineitemtext":"202302Cissy Chen 陈思202301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"}]}
2023-02-02 15:23:54,902 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 15:23:55,682 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 15:23:55,682 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 15:23:55,682 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.20000000","amountWithoutTax":"119.20","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":"119.20"}],"invoiceMain":{"scanTime":"1675322387046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621045687179284480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532238361973751.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.20","scanUserId":"6082067291260682299","createUserCode":"10001231","chargeUpPeriod":"","billCode":"ER202302022101","balanceAmount":"119.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621045700139679744","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":"26346012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈思","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003924903，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532238361973751.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":"13917026125","chargeUpAmount":"","amountWithTax":"119.20","invoiceStatus":"1","scanUserName":"陈思","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001231","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022101","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675322758337}
2023-02-02 15:25:33,759 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022102","invoiceDetails1":[{"InvoiceNo":"03771499","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6b8b807e-281a-4e08-b8c3-632a503b4a3f","name":"167531224088463685.jpg","fileSize":51837},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003155913310208","imageId":"1621003145951842304","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"703a5a5b-54cf-4665-a6c4-7d8e64df873c","__ctxidx":2,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"InvoiceNo":"00108396","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"61c94556-306f-4f1f-832c-7ee0c1e8f122","name":"167531224165870628.jpg","fileSize":62886},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003158882889728","imageId":"1621003149143715840","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"15b4fb6b-3d52-4ecd-9d94-6a7a5d908485","__ctxidx":3,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"InvoiceNo":"","invoicetype":"","Amount":1584,"Invoiceattachment":{"id":"c5d822ab-b833-4b50-b0ff-628436199151","name":"167531677526229793.png","fileSize":345407},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621022175102251008","imageId":"1621022165597945856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"bdcf2724-dbcf-4f4b-8879-d6acf2973750","__ctxidx":4,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"400","InvoiceNo":"03885662","Date":"2022-12-26","AmountexclVAT":"377.36","InvoiceAttachment":{"id":"3a3159b3-bcf9-4dad-9fac-5fcd26f53593","name":"167531104389786819.png","fileSize":482849},"InvoiceVATAmount":"0","InvoiceId":"1620998139299246080","imageId":"1620998126221393920","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"400.00","_id":"1324a04e-5b79-47b3-b582-b9e3b5583efe","__ctxidx":0,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":3200,"InvoiceNo":"","Date":"2022-12-09","AmountexclVAT":"","InvoiceAttachment":{"id":"88dac918-3960-4f29-9f45-0869bcba2c07","name":"16753110448399153.png","fileSize":497209},"InvoiceVATAmount":"0","InvoiceId":"1620998138758176768","imageId":"1620998128347906048","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1b1b9135-68b4-4e7f-9fd7-47e8f640c401","__ctxidx":1,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":351,"InvoiceNo":"","Date":"2022-12-05","AmountexclVAT":"","InvoiceAttachment":{"id":"e94eef1a-e034-4730-982f-8a913ad089b6","name":"167531104534694738.jpg","fileSize":112038},"InvoiceVATAmount":"0","InvoiceId":"1620998140804993024","imageId":"1620998131451691008","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"bba63532-1325-463e-9039-aba2543354f0","__ctxidx":2,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"dd7bf45c-6626-4b2d-b0dc-7ddb57d3d676","name":"167531176818652058.png","fileSize":110264},"InvoiceVATAmount":"0","InvoiceId":"1621001171768442880","imageId":"1621001162071220224","userName":"徐丽娟","userCode":"10004013","_id":"36c2282e-dac8-467f-a154-65ae4b4593b2","__ctxidx":9,"City":"1587395681829261312","Checkindate":"2022-12-05","Checkoutdate":"2022-12-09","Nights":4,"Ratenight":1776.5,"Comments":"酒店","ACTClaimIncVAT":7106,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-98223.5,"ACTClaimExclVAT":7106,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"e9aa05f9-1235-4453-9a10-10bf806eee22","name":"167531176652984957.png","fileSize":320401},"InvoiceVATAmount":"0","InvoiceId":"1621001167616086016","imageId":"1621001158006935552","userName":"徐丽娟","userCode":"10004013","_id":"f03d8ef2-4cd5-419f-a2c3-91111d9738c9","__ctxidx":10,"City":"1587395681829261312","Checkindate":"2022-12-09","Checkoutdate":"2022-12-13","Nights":4,"Ratenight":1370,"Comments":"酒店","ACTClaimIncVAT":5480,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-98630,"ACTClaimExclVAT":5480,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"76e3d41b-69d0-413e-b06e-bedd0560fe57","name":"167531176769593935.png","fileSize":419491},"InvoiceVATAmount":"0","InvoiceId":"1621001170598236160","imageId":"1621001160120868864","userName":"徐丽娟","userCode":"10004013","_id":"f786cc17-d5a4-4042-b287-ed54629d9127","__ctxidx":11,"City":"1587395681829261312","Checkindate":"2022-12-21","Checkoutdate":"2022-12-23","Nights":2,"Ratenight":791.72,"Comments":"酒店","ACTClaimIncVAT":1583.44,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-99208.28,"ACTClaimExclVAT":1583.44,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1240","InvoiceNo":"00301509","Invoiceattachment":{"id":"a75a34e9-db5b-431f-9e9c-6389a6394177","name":"167531191582264160.jpg","fileSize":132971},"InvoiceVATAmount":"0","InvoiceId":"1621001795947995136","imageId":"1621001782975004672","userName":"徐丽娟","userCode":"10004013","_id":"0357a8d5-a96c-4982-b68a-97742db61106","__ctxidx":12,"City":"1487840675696087040","Checkindate":"2022-12-23","Checkoutdate":"2022-12-28","Nights":5,"Ratenight":380,"Comments":"酒店","ACTClaimIncVAT":1900,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-270,"ACTClaimExclVAT":1900,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-02-02 15:25:34,334 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 15:25:34,896 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 15:25:34,896 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 15:25:34,896 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311031381","signForStatus":"0","scanTime":"1675311047512","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998128347906048","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?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/2023/02/02/16753110448399153.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998138758176768","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"377.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675311047615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620998126221393920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330206MA7GDEQT6C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"万博鱼（宁波）滨水休闲运动有限公司餐饮管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620998139299246080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司宁波春晓支行353280616074","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓春晓大道999号（乐享城）31幢2-12号15267846190","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03885662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"22.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离餐费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311038662","signForStatus":"0","scanTime":"1675311047999","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998131451691008","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.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/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998140804993024","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1169.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"70.19","amountWithTax":"1240.00"}],"invoiceMain":{"scanTime":"1675311919441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621001782975004672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100104","xmlUrl":"","sellerTaxNo":"913302063090208514","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波卡美丽亚酒店管理有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"1240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621001795947995136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 05725011","sellerBankInfo":"中国银行宁波春晓支行402667000296","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓大道999号0574-86096777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00301509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"70.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离房费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室  64263355","chargeUpAmount":"","amountWithTax":"1240.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03771499","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003145951842304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133021944482","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?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/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003155913310208","amountWithTax":"10.00","scanUserName":"徐丽娟","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":"00108396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003149143715840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022044682","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?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/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003158882889728","amountWithTax":"50.00","scanUserName":"徐丽娟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675316770573","signForStatus":"0","scanTime":"1675316778206","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531677523121202","chargeUpStatus":"0","imageId":"1621022165597945856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?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/2023/02/02/167531677526229793.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621022175102251008","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022102","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675322857444}
2023-02-02 15:26:53,958 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022102", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"03771499","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6b8b807e-281a-4e08-b8c3-632a503b4a3f","name":"167531224088463685.jpg","fileSize":51837},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003155913310208","imageId":"1621003145951842304","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"703a5a5b-54cf-4665-a6c4-7d8e64df873c","__ctxidx":2,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"InvoiceNo":"00108396","invoicetype":"定额发票","Amount":"50","Invoiceattachment":{"id":"61c94556-306f-4f1f-832c-7ee0c1e8f122","name":"167531224165870628.jpg","fileSize":62886},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621003158882889728","imageId":"1621003149143715840","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"","_id":"15b4fb6b-3d52-4ecd-9d94-6a7a5d908485","__ctxidx":3,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"InvoiceNo":"","invoicetype":"","Amount":1584,"Invoiceattachment":{"id":"c5d822ab-b833-4b50-b0ff-628436199151","name":"167531677526229793.png","fileSize":345407},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621022175102251008","imageId":"1621022165597945856","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"bdcf2724-dbcf-4f4b-8879-d6acf2973750","__ctxidx":4,"Data":"","field_11":"徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"400","InvoiceNo":"03885662","Date":"2022-12-26","AmountexclVAT":"377.36","InvoiceAttachment":{"id":"3a3159b3-bcf9-4dad-9fac-5fcd26f53593","name":"167531104389786819.png","fileSize":482849},"InvoiceVATAmount":"0","InvoiceId":"1620998139299246080","imageId":"1620998126221393920","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"400.00","_id":"1324a04e-5b79-47b3-b582-b9e3b5583efe","__ctxidx":0,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":3200,"InvoiceNo":"","Date":"2022-12-09","AmountexclVAT":"","InvoiceAttachment":{"id":"88dac918-3960-4f29-9f45-0869bcba2c07","name":"16753110448399153.png","fileSize":497209},"InvoiceVATAmount":"0","InvoiceId":"1620998138758176768","imageId":"1620998128347906048","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1b1b9135-68b4-4e7f-9fd7-47e8f640c401","__ctxidx":1,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":351,"InvoiceNo":"","Date":"2022-12-05","AmountexclVAT":"","InvoiceAttachment":{"id":"e94eef1a-e034-4730-982f-8a913ad089b6","name":"167531104534694738.jpg","fileSize":112038},"InvoiceVATAmount":"0","InvoiceId":"1620998140804993024","imageId":"1620998131451691008","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"bba63532-1325-463e-9039-aba2543354f0","__ctxidx":2,"Remark":null,"field_10":"202212徐丽娟Martha Zhou出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"dd7bf45c-6626-4b2d-b0dc-7ddb57d3d676","name":"167531176818652058.png","fileSize":110264},"InvoiceVATAmount":"0","InvoiceId":"1621001171768442880","imageId":"1621001162071220224","userName":"徐丽娟","userCode":"10004013","_id":"36c2282e-dac8-467f-a154-65ae4b4593b2","__ctxidx":9,"City":"1587395681829261312","Checkindate":"2022-12-05","Checkoutdate":"2022-12-09","Nights":4,"Ratenight":1776.5,"Comments":"酒店","ACTClaimIncVAT":7106,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-98223.5,"ACTClaimExclVAT":7106,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"e9aa05f9-1235-4453-9a10-10bf806eee22","name":"167531176652984957.png","fileSize":320401},"InvoiceVATAmount":"0","InvoiceId":"1621001167616086016","imageId":"1621001158006935552","userName":"徐丽娟","userCode":"10004013","_id":"f03d8ef2-4cd5-419f-a2c3-91111d9738c9","__ctxidx":10,"City":"1587395681829261312","Checkindate":"2022-12-09","Checkoutdate":"2022-12-13","Nights":4,"Ratenight":1370,"Comments":"酒店","ACTClaimIncVAT":5480,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-98630,"ACTClaimExclVAT":5480,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"76e3d41b-69d0-413e-b06e-bedd0560fe57","name":"167531176769593935.png","fileSize":419491},"InvoiceVATAmount":"0","InvoiceId":"1621001170598236160","imageId":"1621001160120868864","userName":"徐丽娟","userCode":"10004013","_id":"f786cc17-d5a4-4042-b287-ed54629d9127","__ctxidx":11,"City":"1587395681829261312","Checkindate":"2022-12-21","Checkoutdate":"2022-12-23","Nights":2,"Ratenight":791.72,"Comments":"酒店","ACTClaimIncVAT":1583.44,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-99208.28,"ACTClaimExclVAT":1583.44,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1240","InvoiceNo":"00301509","Invoiceattachment":{"id":"a75a34e9-db5b-431f-9e9c-6389a6394177","name":"167531191582264160.jpg","fileSize":132971},"InvoiceVATAmount":"0","InvoiceId":"1621001795947995136","imageId":"1621001782975004672","userName":"徐丽娟","userCode":"10004013","_id":"0357a8d5-a96c-4982-b68a-97742db61106","__ctxidx":12,"City":"1487840675696087040","Checkindate":"2022-12-23","Checkoutdate":"2022-12-28","Nights":5,"Ratenight":380,"Comments":"酒店","ACTClaimIncVAT":1900,"Attachment":null,"Lineitemtext":"202212徐丽娟酒店","LodginOverStandard":-270,"ACTClaimExclVAT":1900,"CityName":"宁波市Ningbo","Level":"1"}]}
2023-02-02 15:26:54,707 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-02 15:26:55,455 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 15:26:55,455 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 15:26:55,455 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311031381","signForStatus":"0","scanTime":"1675311047512","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998128347906048","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998138758176768","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"377.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"22.64","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675311047615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620998126221393920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330206MA7GDEQT6C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"万博鱼（宁波）滨水休闲运动有限公司餐饮管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.36","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620998139299246080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司宁波春晓支行353280616074","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓春晓大道999号（乐享城）31幢2-12号15267846190","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03885662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"22.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离餐费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675311038662","signForStatus":"0","scanTime":"1675311047999","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531104385348475","chargeUpStatus":"0","imageId":"1620998131451691008","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1620998126221393920,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1620998140804993024","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1169.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"70.19","amountWithTax":"1240.00"}],"invoiceMain":{"scanTime":"1675311919441","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621001782975004672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100104","xmlUrl":"","sellerTaxNo":"913302063090208514","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波卡美丽亚酒店管理有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1169.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","balanceAmount":"1240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621001795947995136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 05725011","sellerBankInfo":"中国银行宁波春晓支行402667000296","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市北仑区春晓大道999号0574-86096777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00301509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"70.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"隔离房费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室  64263355","chargeUpAmount":"","amountWithTax":"1240.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03771499","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003145951842304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"133021944482","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?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/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003155913310208","amountWithTax":"10.00","scanUserName":"徐丽娟","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":"00108396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167531224085076651","settlementNo":"","chargeUpStatus":"0","imageId":"1621003149143715840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"133022044682","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?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/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202302022102","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621003158882889728","amountWithTax":"50.00","scanUserName":"徐丽娟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675316770573","signForStatus":"0","scanTime":"1675316778206","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167531677523121202","chargeUpStatus":"0","imageId":"1621022165597945856","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302022102","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621022175102251008","scanUserName":"徐丽娟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022102","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675322937751}
2023-02-02 16:08:46,162 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022103","invoiceDetails1":[{"InvoiceNo":"06340212","invoicetype":"电子发票","Amount":"52.35","Invoiceattachment":{"id":"01e56ea2-4a35-4ad1-8423-4dc3e2994011","name":"167506527721483902.png","fileSize":339611},"AmountexclVAT":"50.83","invoiceVATamount":"0","InvoiceId":"1619967316693360640","imageId":"1619967304504705024","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"52.35","invoicedate":"2023-01-19","_id":"9d2244ed-29ee-416a-8576-ce208921c3dd","__ctxidx":0,"Data":"2023-01-19","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"Z79H008267","invoicetype":"火车票","Amount":"68","Invoiceattachment":{"id":"9f002036-c8a4-431f-a284-cd855828c39d","name":"167506560195021222.jpg","fileSize":182108},"AmountexclVAT":"","invoiceVATamount":"5.61","InvoiceId":"1619968682836897792","imageId":"1619968670551777280","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-19","OriInvoiceAmount":"68.00","invoicedate":"","_id":"dd97b9e0-33c1-4603-97a3-1798ef0934a6","__ctxidx":4,"Data":"2023-01-19","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"Z79H008269","invoicetype":"火车票","Amount":"188.5","Invoiceattachment":{"id":"c5359f37-ab5c-443d-b294-9d77328b712a","name":"167506559890566812.jpg","fileSize":191170},"AmountexclVAT":"","invoiceVATamount":"15.56","InvoiceId":"1619968671025729536","imageId":"1619968657490718720","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-19","OriInvoiceAmount":"188.50","invoicedate":"","_id":"cb217060-eb3c-410a-99be-8173a4c2273a","__ctxidx":5,"Data":"2023-01-19","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"Z79H008268","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"08560f9b-37bf-4dc8-8cb8-f2a8e75503cd","name":"167506560043830993.jpg","fileSize":214440},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1619968677673705472","imageId":"1619968664042221568","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-19","OriInvoiceAmount":"135.00","invoicedate":"","_id":"7c341ee8-ecd4-46dc-832f-36ae7b6eac67","__ctxidx":6,"Data":"2023-01-19","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"Z79H008270","invoicetype":"火车票","Amount":"340.5","Invoiceattachment":{"id":"0b59ea7c-1ea6-4898-ab5b-c516ea21b1d4","name":"167506559745016857.jpg","fileSize":178399},"AmountexclVAT":"","invoiceVATamount":"28.11","InvoiceId":"1619968663475978240","imageId":"1619968651304120320","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-19","OriInvoiceAmount":"340.50","invoicedate":"","_id":"edfad001-a13d-47e2-9f94-fa470f999887","__ctxidx":7,"Data":"2023-01-19","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"","invoicetype":"","Amount":0.5,"Invoiceattachment":{"id":"983a7693-73d1-4060-9dc6-be36a2819003","name":"167506570727427584.jpg","fileSize":213868},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619969121242320896","imageId":"1619969111134048256","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"8ca576a5-bf76-443e-9365-6bb38ad7ed1e","__ctxidx":8,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"","invoicetype":"","Amount":1,"Invoiceattachment":{"id":"76c7f208-aaa6-45bc-be0e-820f56902c83","name":"16750657060276183.jpg","fileSize":208522},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619969119388434432","imageId":"1619969105769541632","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"9395e583-dd88-4d72-acba-df850d786e62","__ctxidx":9,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"","invoicetype":"","Amount":5,"Invoiceattachment":{"id":"a3b21b50-ff64-46e8-9ac6-0ac48fcd92a3","name":"167506570479615126.jpg","fileSize":177420},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619969112711110656","imageId":"1619969100652482560","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"f2f15f6b-d2c3-41a2-a927-a95bf17b9519","__ctxidx":10,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"InvoiceNo":"","invoicetype":"","Amount":10,"Invoiceattachment":{"id":"62d00399-2dcb-4d44-82e3-ee36d6b02319","name":"167506570357443633.jpg","fileSize":189613},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1619969107845718016","imageId":"1619969095426383872","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"025c008b-3eb3-4290-a693-842c7c365568","__ctxidx":11,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"106.5","InvoiceNo":"71089413","Date":"2023-01-19","AmountexclVAT":"100.47","InvoiceAttachment":{"id":"73e9c22f-48d4-464c-b3d8-5a41e76a4f45","name":"167506657549751745.png","fileSize":280639},"InvoiceVATAmount":"0","InvoiceId":"1619972762439266305","imageId":"1619972749772468224","userName":"唐媛媛","userCode":"10002198","OriInvoiceAmount":"106.50","_id":"b8be5bbe-6b96-4e19-a7fc-cb75b8e99c34","__ctxidx":0,"Remark":"实报80","field_10":"202301Yuanyuan Tang 唐媛媛2023年1月19日差旅报销"}]}
2023-02-02 16:08:46,912 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 16:08:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 16:08:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 16:08:47,643 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.830000","amountWithoutTax":"50.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.52","amountWithTax":"52.35"}],"invoiceMain":{"scanTime":"1675065280378","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619967304504705024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506527721483902.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.83","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202302022103","balanceAmount":"52.35","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619967316693360640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06340212","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":"3.00","vehicleNo":"","paperDrewDate":"20230119","taxAmount":"1.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506527721483902.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"52.35","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065601471","trains":"G7665","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z79H008270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167506559740514102","settlementNo":"","chargeUpStatus":"0","imageId":"1619968651304120320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506559745016857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"唐媛媛","checkerName":"","taxAmount":"28.11","startDate":"1674057600000","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/2023/01/30/167506559745016857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"06:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022103","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619968663475978240","amountWithTax":"340.50","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065603280","trains":"G7666","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpN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nt":"","tenantId":"5793930537337610240","invoiceId":"1619969119388434432","scanUserName":"唐媛媛","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1675065671906","signForStatus":"0","scanTime":"1675065710620","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167506570354217051","chargeUpStatus":"0","imageId":"1619969111134048256","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506570727427584.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/2023/01/30/167506570727427584.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202302022103","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619969121242320896","scanUserName":"唐媛媛","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"100.47000000","amountWithoutTax":"100.47","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-02-02 19:08:36,564 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302022104","invoiceDetails1":[{"InvoiceNo":"10832272","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"6b81d8af-9192-44b1-b573-c8c845b19d13","name":"167327567996641469.jpeg","fileSize":63532},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612461203949367296","imageId":"1612461202108063744","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-04","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"c176acb7-a6f0-4f02-8f71-66ee8ebcc33f","__ctxidx":0,"Data":"2022-12-04","field_11":"202212Leo Liu 刘畅刘畅 2022年2月车贴"},{"InvoiceNo":"09299038","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"ad7c1bb4-258e-43ca-b2ca-a7ef9f907621","name":"167327567996641469.jpeg","fileSize":67589},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1612461202720428032","imageId":"1612461201982226432","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-12-04","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"cfdcdad1-fe97-448d-8fb4-0a5f7cf5f211","__ctxidx":1,"Data":"2022-12-04","field_11":"202212Leo Liu 刘畅刘畅 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2022年2月车贴"},{"InvoiceNo":"53414777","invoicetype":"电子发票","Amount":"188.45","Invoiceattachment":{"id":"58a6d60a-fbbd-4263-a313-f4cadcbd3cdd","name":"N45_582bb180-a2cc-11ed-b273-f5e4b546bf35.jpg","fileSize":125264},"AmountexclVAT":"182.96","InvoiceVATamount":"0","InvoiceId":"1621049984252121088","imageId":"1621049917747232768","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"188.45","invoicedata":"2023-02-02","_id":"147e5775-713d-4098-be42-ebd9ba7aa842","__ctxidx":49,"Data":"2023-02-02","field_12":"202302Leo Liu 刘畅刘畅 2022年2月车贴"},{"InvoiceNo":"77417589","invoicetype":"卷票","Amount":"476","Invoiceattachment":{"id":"fdcb4862-21a0-4176-b3e3-004bb7c036dc","name":"1673275383920532.jpeg","fileSize":65665},"AmountexclVAT":"476","invoiceVATamount":"0","InvoiceId":"1612459963265855488","imageId":"1612459960736686080","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"476.00","invoicedata":"2022-11-27","_id":"3f93381f-945b-4724-9633-1c11861e6d53","__ctxidx":0,"Data":"2022-11-27","field_13":"202211Leo Liu 刘畅刘畅 2022年2月车贴"},{"InvoiceNo":"88883125","invoicetype":"电子发票","Amount":"486","Invoiceattachment":{"id":"ebf4505e-2cf2-4c54-9be4-71495a06c857","name":"N45_c52b2210-7f46-11ed-be1d-6187ef5e8f93.jpg","fileSize":130183},"AmountexclVAT":"430.09","invoiceVATamount":"0","InvoiceId":"1604668458803400704","imageId":"1604668365312360448","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"486.00","invoicedata":"2022-12-05","_id":"c1f01c80-add9-4f6c-8d08-1bfe77a71949","__ctxidx":1,"Data":"2022-12-05","field_13":"202212Leo Liu 刘畅刘畅 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2022年2月车贴"},{"InvoiceNo":"92386138","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"1d96ee89-5cd1-4af4-9aae-9207811f4abc","name":"N45_c2cd2070-a2ca-11ed-8438-15cfbf440434.jpg","fileSize":129925},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1621047131051667456","imageId":"1621047039410319360","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-01-30","_id":"be3aa56a-a078-4f16-b494-3a736b600e60","__ctxidx":7,"Data":"2023-01-30","field_13":"202301Leo Liu 刘畅刘畅 2022年2月车贴"}]}
2023-02-02 19:08:38,207 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 19:08:39,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 19:08:39,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 19:08:39,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.24","amountWithoutTax":"15.24","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"16.00"}],"invoiceMain":{"scanTime":"1671417239028","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604665910440763392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000698801298D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141714064691957.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"687e05cdf4ea11d56897efc939575ba9","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","paymentUserName":"","usedAmount":"0.0","sellerName":"上海通益置业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"15.24","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202302022104","balanceAmount":"16.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604666322468220928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行上海闸北支行 31001519300059000158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区吴中路1389号4幢西侧901室 021-54118888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52015870","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":"5.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"0.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"沪EAZ116于2022-11-22 16:55:07实付16元停车费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141714064691957.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/20221219/10/N45_957afe10-7f45-11ed-bfb1-9972717462d8.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"16.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"16.51376146","amountWithoutTax":"16.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1671417240258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604665908012253184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112MA1GCHWL0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141714000971308.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"115a78e905e2170a19c449ce66eee45e","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海景御商业管理服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"16.51","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202302022104","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604666327421681664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行上海闵行支行3101040160001650131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区莘松路58号5幢地下一层10-02 52969669-813","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53138284","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":"9.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"1.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"上海东苑丽宝广场停车场","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141714000971308.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/20221219/10/N45_9567eb40-7f45-11ed-bfb1-9972717462d8.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":"18.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.71000000","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*不动产*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1671417248785","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604665905323716608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000611","xmlUrl":"","sellerTaxNo":"913101127487523416","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141713936868855.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6366c7e4f93c6cacc656aa5e0bb81799","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海紫贝文化创意港有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202302022104","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604666363295563776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"七莘路1588号021-62888899","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16190705","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":"5.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141713936868855.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/20221219/10/N45_9bb3db80-7f45-11ed-a3b9-43a7bcfb91a4.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":"6.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.50458715","amountWithoutTax":"5.50","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.50","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1671417248663","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604665915767521280","warningInfo":"","maxCapacity":"","systemLabelId":"1471692590305775617","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112MA1GCHWL0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714171419006038.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a27ad71342c41fa3133ad0db351a2ee7","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Parking 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樊兢2023年1月日常报销"},{"InvoiceNo":"03497721","invoicetype":"电子发票","Amount":"47.41","Invoiceattachment":{"id":"5e74619a-d527-4af7-aa7f-dda917b1b84c","name":"N45_3bd88710-a2e5-11ed-a756-c9cac17e01a5.jpg","fileSize":128495},"AmountexclVAT":"46.03","InvoiceVATamount":"0","InvoiceId":"1621094819705139200","imageId":"1621094737266085888","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"47.41","invoicedata":"2023-01-30","_id":"0a1d4930-6894-4f51-a671-ecbd89f13692","__ctxidx":22,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"33603992","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"bf2f033c-5baa-4d6f-b94b-4260634e4ed6","name":"167533406378429728.jpeg","fileSize":50042},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094699915804672","imageId":"1621094697860603904","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"20.00","invoicedata":"","_id":"875aa1c4-55ec-4cf2-a5bb-91a9ec5028d8","__ctxidx":23,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"40138782","invoicetype":"电子发票","Amount":"73.95","Invoiceattachment":{"id":"0bd639d7-f3d3-4ae5-bdfc-41c7a75d9406","name":"N45_3c36aca0-a2e5-11ed-a756-c9cac17e01a5.jpg","fileSize":123780},"AmountexclVAT":"71.8","InvoiceVATamount":"0","InvoiceId":"1621094824323059712","imageId":"1621094749274386432","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"73.95","invoicedata":"2023-01-30","_id":"7b69a5f5-7575-487a-addf-7f51f156b68a","__ctxidx":24,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"01058005","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"9c5087e6-e974-4f73-83a7-6cb89bbc86be","name":"167533406378429728.jpeg","fileSize":40902},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094702260428800","imageId":"1621094698229698560","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-19","OriInvoiceAmount":"21.00","invoicedata":"","_id":"0e50c754-3d09-4cad-820b-86632449bf0d","__ctxidx":25,"Data":"2023-01-19","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"02296888","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"28b74895-6ca7-44ae-968a-9011d1c4b584","name":"167533406378429728.jpeg","fileSize":54303},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094700716920832","imageId":"1621094697982242816","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-13","OriInvoiceAmount":"21.00","invoicedata":"","_id":"be39b2d2-5435-43a4-991a-67cb1327e7c2","__ctxidx":26,"Data":"2023-01-13","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"23806191","invoicetype":"电子发票","Amount":"87.52","Invoiceattachment":{"id":"551c8c7e-0410-4559-8600-bc205eb4c284","name":"N45_3bfbc680-a2e5-11ed-bf30-512793e5f7ab.jpg","fileSize":125258},"AmountexclVAT":"87.52","InvoiceVATamount":"0","InvoiceId":"1621094820812431360","imageId":"1621094741904994304","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"87.52","invoicedata":"2023-01-30","_id":"da5a6c69-a586-4e31-8ef9-1f51a90d9ce5","__ctxidx":28,"Data":"2023-01-30","field_12":"202301Evan Fan 樊兢2023年1月日常报销"},{"InvoiceNo":"02061557","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"cf11f3a4-338b-41cc-bf45-183b89a6d600","name":"167533406378429728.jpeg","fileSize":40559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1621094698737217536","imageId":"1621094697738964992","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-01-19","OriInvoiceAmount":"19.00","invoicedata":"","_id":"0725d42f-24c1-4bc4-abb9-90f65aea9112","__ctxidx":29,"Data":"2023-01-19","field_12":"202301Evan Fan 樊兢2023年1月日常报销"}]}
2023-02-02 19:38:20,995 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-02 19:38:21,821 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-02 19:38:21,821 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-02 19:38:21,821 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675334067065","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675334192388","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1621094689400684544","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1055","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094688796708864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673539200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302022105","updateTime":"1675338023883","extFields":"","rootRegion":"","createTime":"1675334067088","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1621094689400684544","isChange":"0","isSalesList":"0","yPoint":"951","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"226","reserved3":"","reserved2":"N45_28f0e5c0-a2e5-11ed-91a3-f3c7caf7cc3d","invoiceType":"toll","reserved1":"","invoiceNo":"12197561","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167533406246648508","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_951,w_662,h_1055/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675334067319","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675334186312","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1621094690466041856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"961","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621094688918351872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167533406251615284.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"167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