2023-02-11 08:17:30,030 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092226","invoiceDetails1":[{"Invoiceselection":"1620741465932828672","InvoiceNo":"49865622","VATAmountB":"0","Invoiceattachment":{"id":"f8003bc3-2954-4ea7-9bf2-a87f5655f98d","name":"167524981470282612.jpeg","fileSize":427565},"TotalAmountinclVATC":"485.8","AmountwithoutVATA":444.7,"userCode":"101662","userName":"周伶","InvoiceId":"1620741324363800576","imageId":"1620741311269179392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2023-01-18","TaxRate":"","InvoceType":"电子发票","_id":"fb93bb3c-b1ce-48f6-a08d-3f9ddbbe9660","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"2023年团年饭","Attachments":null,"Lineitemtext":"202301Zhou Ling 周伶2023年团年饭","ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-02-11 08:17:31,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-11 08:17:31,990 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 08:17:31,990 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 08:17:31,990 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.6266666667","amountWithoutTax":"417.76","itemSpec":"1.00000000","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*麦臻选葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"37.60","amountWithTax":"455.36"},{"unitPrice":"8.85","amountWithoutTax":"8.85","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*YIKE宜客料酒1.75L","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"10.00"},{"unitPrice":"18.09","amountWithoutTax":"18.09","itemSpec":"1.00000000","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*调味品*家乐酸辣鲜露468g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.35","amountWithTax":"20.44"}],"invoiceMain":{"scanTime":"1675249818163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620741311269179392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200111","xmlUrl":"","sellerTaxNo":"91500108709360775R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"915001087094489374","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司重庆南岸商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"444.70","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302092226","balanceAmount":"485.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620741324363800576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南坪支行3100027109024218894","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"重庆市经济技术开发区白鹤路101号81153888-870","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49865622","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司重庆分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司重庆分公司","paymentNo":"","taxRate":"9.00,13.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"41.10","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"022,2023/01/18,628298720019","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"915001087094489374","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167524981470282612.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":"485.80","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092226","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676074775091}
2023-02-11 12:41:05,761 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302112252","invoiceDetails1":[{"Invoiceselection":"1624266392430448640","InvoiceNo":"86160198","VATAmountB":"0","Invoiceattachment":{"id":"0edece53-78b8-4247-978e-775388234cbc","name":"167609019569244128.jpg","fileSize":222968},"TotalAmountinclVATC":"86","AmountwithoutVATA":86,"userCode":"10003346","userName":"袁成振","InvoiceId":"1624266136398868480","imageId":"1624266123849510912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":86,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"abb39f26-e054-4cfe-b0d7-8abc542daaf9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302袁成振1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210545","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"6d7b444d-d1b8-424d-8de2-ac1c8c98dd60","name":"N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg","fileSize":132942},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1624266218921787392","imageId":"1624266126106046464","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2023-02-11","_id":"dba0af2e-ea96-4218-8095-39d1f4a33053","__ctxidx":0,"Data":"2023-02-11","field_13":"202302袁成振1月手机费"}]}
2023-02-11 12:41:06,540 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-11 12:41:06,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 12:41:06,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 12:41:06,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.00","amountWithoutTax":"163.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1676090198842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266123849510912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037001900211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"86.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"86.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266136398868480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86160198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.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":"18105379326","chargeUpAmount":"","amountWithTax":"86.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68137250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.49006623","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.85836239","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.61290402","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676090218531","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266126106046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"819b2715361f232d7eac33ecd6778890","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266218921787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210545","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":"20230211","taxAmount":"69.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676090590114}
2023-02-11 13:02:03,134 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302112253","invoiceDetails1":[{"Invoiceselection":"1624269976194781184","InvoiceNo":"02323195","VATAmountB":"0","Invoiceattachment":{"id":"b766e960-a992-4dcf-bde1-1c65f2aae808","name":"N45_21e95800-a9c7-11ed-8413-1332e1791e45.jpg","fileSize":119271},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1624268776616755200","imageId":"1624268684157530112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"1e9117ed-48d2-44d6-8be7-ff3c6b037042","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302邢坤明1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210562","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e289c2c3-6153-4182-a3dd-d96ea3975289","name":"N45_21fe1880-a9c7-11ed-848c-cf7d8017562d.jpg","fileSize":122707},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1624268776830676992","imageId":"1624268686330167296","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-11","_id":"1624269976370941952","__ctxidx":0,"Data":"2023-02-11","field_13":"202302邢坤明1月手机费"},{"InvoiceNo":"83210553","invoicetype":"电子发票","Amount":"1076.17","Invoiceattachment":{"id":"b549a78d-8c0b-4ca4-8dc1-5d7529332b55","name":"N45_22128ae0-a9c7-11ed-8f55-056e7a12b442.jpg","fileSize":131473},"AmountexclVAT":"952.36","invoiceVATamount":"0","InvoiceId":"1624268779745718272","imageId":"1624268688490246144","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1076.17","invoicedata":"2023-02-11","_id":"1624269976714878976","__ctxidx":1,"Data":"2023-02-11","field_13":"202302邢坤明1月手机费"}]}
2023-02-11 13:02:03,905 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-11 13:02:04,497 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 13:02:04,497 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 13:02:04,497 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1676090828338","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268684157530112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080605059333.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c214f25ff9ddd7a706616dc1d659c2d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268776616755200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02323195","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2022-12-25 14:36:35.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080605059333.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_21e95800-a9c7-11ed-8413-1332e1791e45.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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71677050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.35046113","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676090828370","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268686330167296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080664554326.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a52d7aeb1caafa77b13a9b687e2d7424","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268776830676992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210562","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":"20230211","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080664554326.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_21fe1880-a9c7-11ed-848c-cf7d8017562d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68133844","amountWithoutTax":"305.20","itemSpec":"92号","quantity":"45.67947020","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.68","amountWithTax":"344.88"},{"unitPrice":"6.85841458","amountWithoutTax":"647.16","itemSpec":"92号","quantity":"94.36000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"84.13","amountWithTax":"731.29"}],"invoiceMain":{"scanTime":"1676090829082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624268688490246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080715086054.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7da19fb53557d0840f6ae3f7a06fefcd","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"952.36","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202302112253","balanceAmount":"1076.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624268779745718272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210553","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":"20230211","taxAmount":"123.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609080715086054.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_22128ae0-a9c7-11ed-8f55-056e7a12b442.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"1076.17","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112253","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676091847487}
2023-02-11 13:05:00,799 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302112252", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1624266392430448640","InvoiceNo":"86160198","VATAmountB":"0","Invoiceattachment":{"id":"0edece53-78b8-4247-978e-775388234cbc","name":"167609019569244128.jpg","fileSize":222968},"TotalAmountinclVATC":"86","AmountwithoutVATA":86,"userCode":"10003346","userName":"袁成振","InvoiceId":"1624266136398868480","imageId":"1624266123849510912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":86,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"abb39f26-e054-4cfe-b0d7-8abc542daaf9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302袁成振1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210545","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"6d7b444d-d1b8-424d-8de2-ac1c8c98dd60","name":"N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg","fileSize":132942},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1624266218921787392","imageId":"1624266126106046464","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2023-02-11","_id":"dba0af2e-ea96-4218-8095-39d1f4a33053","__ctxidx":0,"Data":"2023-02-11","field_13":"202302袁成振1月手机费"}]}
2023-02-11 13:05:01,428 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-11 13:05:02,441 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 13:05:02,441 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 13:05:02,441 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.00","amountWithoutTax":"163.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1676090198842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266123849510912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037001900211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"86.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"86.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266136398868480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86160198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.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":"18105379326","chargeUpAmount":"","amountWithTax":"86.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68137250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.49006623","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.85836239","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.61290402","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676090218531","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266126106046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"819b2715361f232d7eac33ecd6778890","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266218921787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210545","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":"20230211","taxAmount":"69.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676092025550}
2023-02-11 13:17:12,469 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302112252","invoiceDetails1":[{"Invoiceselection":"1624266392430448640","InvoiceNo":"86160198","VATAmountB":"0","Invoiceattachment":{"id":"b9108ac8-17d2-4f6a-996b-1de96fe97e63","name":"167609019569244128.jpg","fileSize":222968},"TotalAmountinclVATC":"86","AmountwithoutVATA":86,"userCode":"10003346","userName":"袁成振","InvoiceId":"1624266136398868480","imageId":"1624266123849510912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":86,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"abb39f26-e054-4cfe-b0d7-8abc542daaf9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302袁成振1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83210545","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"6d7b444d-d1b8-424d-8de2-ac1c8c98dd60","name":"N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg","fileSize":132942},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1624266218921787392","imageId":"1624266126106046464","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2023-02-11","_id":"1624266392459808768","__ctxidx":1,"Data":"2023-02-11","field_13":"202302袁成振1月手机费"},{"InvoiceNo":"78537224","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1e144fce-20fb-4bd2-8367-94fcf4c8bd5e","name":"N45_7c36af80-a9ca-11ed-9d19-5f27816d7549.jpg","fileSize":128191},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1624274815688904704","imageId":"1624274749943189504","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-22","_id":"1624275950381043712","__ctxidx":2,"Data":"2023-01-22","field_13":"202301袁成振1月手机费"}]}
2023-02-11 13:17:13,446 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-11 13:17:14,001 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 13:17:14,001 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 13:17:14,001 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.00","amountWithoutTax":"163.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.00"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"invoiceMain":{"scanTime":"1676090198842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266123849510912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037001900211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.jpg?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济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"86.00","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"86.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266136398868480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86160198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019569244128.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":"18105379326","chargeUpAmount":"","amountWithTax":"86.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68137250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.49006623","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"6.85836239","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.61290402","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676090218531","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624266126106046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"819b2715361f232d7eac33ecd6778890","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624266218921787392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83210545","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":"20230211","taxAmount":"69.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609019621315075.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/12/N45_b6568b90-a9c5-11ed-8af1-87fa351f1d4c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"600.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14154650","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.78314746","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676092268186","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624274749943189504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001600211","xmlUrl":"","sellerTaxNo":"91320300718519418Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609225220598234.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6bb11766c977aaefeb98a827be1a06b3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州丰县石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202302112252","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624274815688904704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行丰县支行营业部 10242101040014619","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州丰县中阳大道0516-89285489","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78537224","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":"20230122","taxAmount":"23.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167609225220598234.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001600211_78537224_20230122_DE800CFE&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230211/13/N45_7c36af80-a9ca-11ed-9d19-5f27816d7549.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032001600211_78537224_20230122_DE800CFE&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302112252","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676092757028}
2023-02-11 17:20:51,022 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302112254","invoiceDetails1":[{"Invoiceselection":"1624331625840775168","InvoiceNo":"26201920","VATAmountB":"0","Invoiceattachment":{"id":"cb7327e3-a31f-428c-bba7-839ece06c875","name":"167610249097542119.jpeg","fileSize":181928},"TotalAmountinclVATC":"268.77","AmountwithoutVATA":268.77,"userCode":"136122","userName":"涂茜","InvoiceId":"1624317709426626560","imageId":"1624317695052754944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.77,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"bff686ca-64df-4124-bb82-ce7899734028","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202302Joyce Tu 涂茜1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"},{"InvoiceNo":"41547736","invoicetype":"出租车票","Amount":"174","Invoiceattachment":{"id":"3a245255-b13e-4508-8cdc-a69db248828e","name":"167610252905672279.jpeg","fileSize":26988},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317879446933504","imageId":"1624317873323253760","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"174.00","invoicedata":"","_id":"1624318338499612672","__ctxidx":0,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"36072013","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"70a4a6a8-efbf-4329-a26f-6070c6198ea1","name":"167610252905672279.jpeg","fileSize":24803},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317878549348352","imageId":"1624317873201614848","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1624318327997075456","__ctxidx":1,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"28620883","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"59ea6d28-98e4-440a-9ae7-9706545dcf2e","name":"167610252905672279.jpeg","fileSize":25956},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317881028186112","imageId":"1624317873587494912","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-21","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1624318343939624960","__ctxidx":2,"Data":"2022-12-21","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14206571","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"facd2bdc-faa3-430c-8e7a-805e262a3a10","name":"167610252905672279.jpeg","fileSize":26328},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317880269012992","imageId":"1624317873444892672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-22","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1624318344010928128","__ctxidx":3,"Data":"2022-12-22","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14435055","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"81fc6a08-9c49-4f40-b542-e826d40c0235","name":"167610252905672279.jpeg","fileSize":25914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317875051307008","imageId":"1624317872840904704","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-22","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1624318327888027649","__ctxidx":4,"Data":"2022-12-22","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956557","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"7e71d68d-e352-4bb6-9ca5-b7cdc2eec222","name":"167610252905672279.jpeg","fileSize":29731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317874225020928","imageId":"1624317872710885376","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-23","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1624318327888027648","__ctxidx":5,"Data":"2022-12-23","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41133341","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"efab0724-5eab-4004-b73f-e2af51af5597","name":"167610252905672279.jpeg","fileSize":30643},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317875923722240","imageId":"1624317872958345216","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-23","OriInvoiceAmount":"134.00","invoicedata":"","_id":"1624318344736542720","__ctxidx":6,"Data":"2022-12-23","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956217","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"4167d6ce-d482-4411-b143-b5bf6d07a8ca","name":"167610252905672279.jpeg","fileSize":27439},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317882798178304","imageId":"1624317873834954752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-26","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1624318344975618048","__ctxidx":7,"Data":"2022-12-26","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956109","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"89d590d0-650f-4de6-9ec0-a526abbd49d9","name":"167610252905672279.jpeg","fileSize":26637},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317881837690880","imageId":"1624317873713324032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-26","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1624318345395048448","__ctxidx":8,"Data":"2022-12-26","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14278033","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"f1369c8e-4d4b-49d8-b76f-34131904bf87","name":"167610252905672279.jpeg","fileSize":25240},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624317876775170048","imageId":"1624317873079980032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-27","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1624318342383538176","__ctxidx":9,"Data":"2022-12-27","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00043662","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"d44178bd-a32c-48c9-97f5-5d12ed8c9bd2","name":"167610481620889583.jpeg","fileSize":23693},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327467307110400","imageId":"1624327463981027328","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-27","OriInvoiceAmount":"93.00","invoicedata":"","_id":"1624327602324639744","__ctxidx":10,"Data":"2022-12-27","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00842159","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"c3a2d61e-1dd8-4ab9-a02c-ef2584a54aae","name":"167610481620889583.jpeg","fileSize":23104},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327469685280768","imageId":"1624327464425623552","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-28","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1624327612026064896","__ctxidx":11,"Data":"2022-12-28","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41547737","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"bf987277-5c5e-43dc-978d-11578ee90ea3","name":"167610481620889583.jpeg","fileSize":22696},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327471228780544","imageId":"1624327464660508672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-28","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1624327622201450496","__ctxidx":12,"Data":"2022-12-28","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"14435176","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"9fb6e14a-6352-48ee-b623-910271b591cc","name":"167610481620889583.jpeg","fileSize":22236},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327468091441152","imageId":"1624327464094281728","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-29","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1624327605222903808","__ctxidx":13,"Data":"2022-12-29","field_12":"202212Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00093440","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"e0b1ab76-d49e-4881-a45a-7db573e939a1","name":"167610481620889583.jpeg","fileSize":21086},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624327468884164608","imageId":"1624327464299802624","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-12-29","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1624327608548986880","__ctxidx":14,"Data":"2022-12-29","field_12":"202212Joyce Tu 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涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00842208","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"58de0a54-96ae-4a91-beea-91f20e7ef287","name":"167610646477983088.jpeg","fileSize":30175},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624334388382670848","imageId":"1624334380627398656","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-17","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1624334430412476416","__ctxidx":36,"Data":"2023-01-17","field_12":"202301Joyce Tu 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涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"29017107","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"7a2247fa-753c-43e1-a766-3bd2c76d3881","name":"167610689465224438.jpeg","fileSize":49848},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336180902371328","imageId":"1624336177706311680","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-13","OriInvoiceAmount":"135.00","invoicedata":"","_id":"1624336215302742016","__ctxidx":40,"Data":"2023-01-13","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00956466","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"8132e88b-ecd0-4cd3-8116-f821427cabcb","name":"167610689465224438.jpeg","fileSize":46772},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336178079608832","imageId":"1624336177353990144","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-19","OriInvoiceAmount":"106.00","invoicedata":"","_id":"1624336211481731072","__ctxidx":41,"Data":"2023-01-19","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"41547740","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"61dd5246-39e3-4388-94a6-d72f8cc11f53","name":"167610689465224438.jpeg","fileSize":42227},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336179136561152","imageId":"1624336177471434752","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-20","OriInvoiceAmount":"85.00","invoicedata":"","_id":"1624336211813081088","__ctxidx":42,"Data":"2023-01-20","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"},{"InvoiceNo":"00075703","invoicetype":"出租车票","Amount":"104","Invoiceattachment":{"id":"414c3c0b-46a1-47a0-a260-f24c7114e0f7","name":"167610689465224438.jpeg","fileSize":40156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624336180118032384","imageId":"1624336177593065472","userName":"涂茜","userCode":"136122","dateofdeparture":"2023-01-20","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1624336211645304832","__ctxidx":43,"Data":"2023-01-20","field_12":"202301Joyce Tu 涂茜2022年12月-2023年1月报销"}]}
2023-02-11 17:20:52,225 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-11 17:20:53,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-11 17:20:53,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-11 17:20:53,583 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"268.77000000","amountWithoutTax":"268.77","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":"268.77"}],"invoiceMain":{"scanTime":"1676102494830","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624317695052754944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167610249097542119.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":"268.77","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302112254","balanceAmount":"268.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624317709426626560","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":"26201920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003092454，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/2023/02/11/167610249097542119.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":"13817780817","chargeUpAmount":"","amountWithTax":"268.77","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676102534209","uploadStatus":"0","createUserName":"涂茜","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676102638782","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1624317874225020928","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"648","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624317872710885376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943900","updateUserName":"涂茜","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/11/167610252905672279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671724800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136122","scanUserId":"6082067256900943900","chargeUpPeriod":"","billCode":"ER202302112254","updateTime":"1676107375482","extFields":"","rootRegion":"","createTime":"1676102534233","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"329","chargeTaxAuthorityCode":"","invoiceId":"1624317874225020928","isChange":"0","isSalesList":"0","yPoint":"551","createUserId":"6082067256900943900","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrT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