2023-02-04 13:55:44,806 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302042129","invoiceDetails1":[{"Invoiceselection":"1621741647176667136","InvoiceNo":"18699130","VATAmountB":"0","Invoiceattachment":{"id":"696df6f6-836d-4287-87dc-64be6d799536","name":"167548691750082899.jpg","fileSize":95260},"TotalAmountinclVATC":"199.4","AmountwithoutVATA":199.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1621735803342295040","imageId":"1621735791812157440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.4,"Date":"2023-01-09","TaxRate":"","InvoceType":"电子发票","_id":"0a164e91-28ca-47ae-913c-76f8ec713a12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12月手机费报销","Attachments":null,"Lineitemtext":"202301Tony Xue 薛元鹏2022.12月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83493142","invoicetype":"电子发票","Amount":"60.08","Invoiceattachment":{"id":"b462c5a4-99ac-4e8e-921a-27f9ffd7b16d","name":"N45_7b44f220-8f13-11ed-92f4-b74ab5cf7ffa.jpg","fileSize":125876},"AmountexclVAT":"60.08","InvoiceVATamount":"0","InvoiceId":"1611954762448646144","imageId":"1611954681305632768","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"60.08","invoicedata":"2023-01-08","_id":"50c85d7d-8fd5-4ab6-b7e8-91ba894b1cfe","__ctxidx":0,"Data":"2023-01-08","field_12":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份报销单申请(实报实销,手机费+交通费)共计:757.66元"},{"InvoiceNo":"04080397","invoicetype":"电子发票","Amount":"240.69","Invoiceattachment":{"id":"b6155b74-e4fc-472a-ba71-7f7db3e6eee7","name":"N45_7b314310-8f13-11ed-b905-67d5a20cb8cb.jpg","fileSize":125626},"AmountexclVAT":"240.69","InvoiceVATamount":"0","InvoiceId":"1611954761735602176","imageId":"1611954680554848256","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"240.69","invoicedata":"2023-01-08","_id":"0e90f36c-de8a-4f67-922b-6e59fc0e60e6","__ctxidx":1,"Data":"2023-01-08","field_12":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份报销单申请(实报实销,手机费+交通费)共计:757.66元"},{"InvoiceNo":"93678423","invoicetype":"电子发票","Amount":"257.49","Invoiceattachment":{"id":"3ac3ae73-63d3-4dee-bcd3-4c1832a011fc","name":"N45_7b229d10-8f13-11ed-b5ba-2b6bcd6f4375.jpg","fileSize":126099},"AmountexclVAT":"257.49","InvoiceVATamount":"0","InvoiceId":"1611954761702055936","imageId":"1611954680340942848","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"257.49","invoicedata":"2023-01-08","_id":"4143b58f-33ae-434d-99b4-e5eda17ce85e","__ctxidx":2,"Data":"2023-01-08","field_12":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份报销单申请(实报实销,手机费+交通费)共计:757.66元"}]} 2023-02-04 13:55:45,847 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-04 13:55:46,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-04 13:55:46,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-04 13:55:46,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.490000","amountWithoutTax":"257.49","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"257.49"}],"invoiceMain":{"scanTime":"1673154938389","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611954680340942848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491876916688.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c63fe5fd3a16586dfab1042d02a44d30","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"257.49","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302042129","balanceAmount":"257.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611954761702055936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93678423","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":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491876916688.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230108/13/N45_7b229d10-8f13-11ed-b5ba-2b6bcd6f4375.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":"257.49","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"240.690000","amountWithoutTax":"240.69","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"240.69"}],"invoiceMain":{"scanTime":"1673154938391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611954680554848256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491883492919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b46236f3c426d95ca84ede5e4350ef06","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"240.69","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302042129","balanceAmount":"240.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611954761735602176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04080397","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":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491883492919.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230108/13/N45_7b314310-8f13-11ed-b905-67d5a20cb8cb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"240.69","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"60.080000","amountWithoutTax":"60.08","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"60.08"}],"invoiceMain":{"scanTime":"1673154938582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611954681305632768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330110MA2H0BC10Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491897238823.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2a3ed0c982559920907b6a994787eba9","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"60.08","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302042129","balanceAmount":"60.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611954762448646144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司杭州分行营业部571915071610802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区南苑街道新城路108号305室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83493142","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":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/08/167315491897238823.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230108/13/N45_7b44f220-8f13-11ed-92f4-b74ab5cf7ffa.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":"60.08","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.40","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":"199.40"}],"invoiceMain":{"scanTime":"1675486920431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621735791812157440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167548691750082899.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAm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0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18699130","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"薛元鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18618102958;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167548691750082899.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":"199.40","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302042129","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1675490269082} 2023-02-04 13:58:29,146 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302042130","invoiceDetails1":[{"InvoiceNo":"72059135","invoicetype":"电子发票","Amount":"3740.6","Invoiceattachment":{"id":"86035969-af4d-47b1-9966-dbf80e066c9a","name":"167548671416577852.jpg","fileSize":91551},"AmountexclVAT":"3310.27","invoiceVATamount":"0","InvoiceId":"1621734952066355200","imageId":"1621734951504326656","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"3740.60","invoicedata":"2023-01-30","_id":"777704f7-81d2-4b2f-9e62-b2433f5a3e74","__ctxidx":0,"Data":"2023-01-30","field_13":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2023年1月份--5000元固定报销单申请"},{"InvoiceNo":"26074984","invoicetype":"电子发票","Amount":"1320.86","Invoiceattachment":{"id":"e424463a-6e0d-4934-af65-03b3bd5d2aab","name":"167548672809924334.jpg","fileSize":454884},"AmountexclVAT":"1168.9","invoiceVATamount":"0","InvoiceId":"1621735013034754048","imageId":"1621734997402591232","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1320.86","invoicedata":"2023-01-30","_id":"73f3d31a-9081-4268-a631-aedd0b1cb698","__ctxidx":1,"Data":"2023-01-30","field_13":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2023年1月份--5000元固定报销单申请"}]} 2023-02-04 13:58:29,717 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-04 13:58:30,374 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-04 13:58:30,374 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-04 13:58:30,374 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74336285","amountWithoutTax":"620.00","itemSpec":"92号","quantity":"91.94225698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"80.60","amountWithTax":"700.60"},{"unitPrice":"","amountWithoutTax":"-53.10","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.90","amountWithTax":"-60.00"},{"unitPrice":"7.36292267","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.05769231","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.97354953","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"33.29633799","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.46026900","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"35.58718861","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.02664754","amountWithoutTax":"294.57","itemSpec":"92号","quantity":"36.69900772","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.29","amountWithTax":"332.86"},{"unitPrice":"7.24768212","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"42.73504200","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"},{"unitPrice":"7.55751295","amountWithoutTax":"369.15","itemSpec":"92号","quantity":"48.84543400","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.99","amountWithTax":"417.14"},{"unitPrice":"7.48667698","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"47.28132399","zeroTax":" 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2023-02-04 21:07:48,955 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302042131","invoiceDetails1":[{"Invoiceselection":"1621776567315996672","InvoiceNo":"27561428","VATAmountB":"0","Invoiceattachment":{"id":"61302928-3bce-4765-a56e-090f72d8cd07","name":"167549662016438179.jpg","fileSize":233140},"TotalAmountinclVATC":"162.4","AmountwithoutVATA":162.4,"userCode":"130540","userName":"夏虎","InvoiceId":"1621776507594616832","imageId":"1621776487789113344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.4,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"416ccfbf-df9d-4ec6-9e02-782c6fa47033","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机话费","Attachments":null,"Lineitemtext":"202302夏虎2023年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"}]} 2023-02-04 21:07:49,886 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-04 21:07:50,356 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-04 21:07:50,356 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-04 21:07:50,356 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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