2023-02-12 10:37:27,558 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302122255","invoiceDetails1":[{"InvoiceNo":"02894930","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"aa73ffd2-c28a-43db-8084-d01002015fbb","name":"167616616793336351.jpeg","fileSize":498547},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624584786179792896","imageId":"1624584774620286976","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1624587388001722368","__ctxidx":0,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"04837418","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"4d216d54-e282-4616-974b-5a477ffd337c","name":"167616621025533297.jpeg","fileSize":446990},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624584964890697728","imageId":"1624584952676880384","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"16.00","invoicedate":"","_id":"1624585926324523008","__ctxidx":1,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"36152617","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"5733a099-3284-408a-9e8d-9211cca1af3c","name":"167616623175082945.jpeg","fileSize":457311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585053931577344","imageId":"1624585042476933120","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-07","OriInvoiceAmount":"108.00","invoicedate":"","_id":"1624585926379053056","__ctxidx":2,"Data":"2023-02-07","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"01448751","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"3ac43b48-9b69-4e8b-8016-8332ddf2bcd9","name":"167616635639876430.jpeg","fileSize":449376},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585577309413376","imageId":"1624585565129158656","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"45.00","invoicedate":"","_id":"1624585926223859712","__ctxidx":3,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"04137210","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"dee894dc-238e-4d8c-a067-833535c30389","name":"167616640393881009.jpeg","fileSize":497854},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585777126060032","imageId":"1624585764941594624","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1624585929323450368","__ctxidx":4,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"InvoiceNo":"02757727","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"f089a6df-c577-4b40-b02f-e13e396ba45d","name":"167616642581124671.jpeg","fileSize":181433},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1624585868289249280","imageId":"1624585857161756672","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-02-08","OriInvoiceAmount":"17.00","invoicedate":"","_id":"1624585927884804096","__ctxidx":5,"Data":"2023-02-08","field_11":"202302Zhu HongQi 朱红齐苏州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"278","InvoiceNo":"95844086","Date":"2023-02-08","AmountexclVAT":"275.25","InvoiceAttachment":{"id":"7b424e9d-6569-4e82-b863-58b9459b6129","name":"167616814732225828.jpeg","fileSize":101706},"InvoiceVATAmount":"0","InvoiceId":"1624593087667904512","imageId":"1624593076662050816","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"278.00","_id":"1624593140611293184","__ctxidx":0,"Remark":null,"field_10":"202302Zhu HongQi 朱红齐苏州差旅费用报销"}]}
2023-02-12 10:37:28,516 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-12 10:37:29,080 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-12 10:37:29,080 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-12 10:37:29,080 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676166170891","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676166183463","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1624584786179792896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624584774620286976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616616793336351.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202302122255","updateTime":"1676169571959","extFields":"","rootRegion":"","createTime":"1676166171003","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1624584786179792896","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"6082067222541205539","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"412","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02894930","ticketCode":"ticketTaxi","mileage":"4.8","billEntityCode":"expensesBill","batchNo":"167616616790498616","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":"08:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616616793336351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676166213502","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676166440171","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1624584964890697728","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1869","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624584952676880384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/12/167616621025533297.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","selle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2023-02-12 21:01:32,477 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302122256","invoiceDetails1":[{"_id":"c56894fe-5d81-4685-ae0e-ba1d7f803e57","__ctxidx":0,"Pleaseselecttheinvoice":"1622049278768455680","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1332","TotalAmountinclVATC":"1332","InvoiceNo":"50619879","Invoiceattachment":{"id":"801332be-5825-475d-ac5c-97160ef97945","name":"167556162515044466.jpeg","fileSize":214991},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049148431765504","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1332,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1332","VATAmountB":"0","imageId":"1622049138239610880","userName":"陈梅","userCode":"10004044","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":"SPE202302051131","field_38":"3081"},{"_id":"4bf5af34-63d1-4ffb-af4a-dcab8d99dfbc","__ctxidx":1,"Pleaseselecttheinvoice":"1622049285621948416","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-31","Description":"1月外采面包","ACTClaimIncVAT":"1749","TotalAmountinclVATC":"1749","InvoiceNo":"50976128","Invoiceattachment":{"id":"54d2dd36-49b0-4b87-893b-dc0b0f6a233d","name":"167556162463020953.jpeg","fileSize":89745},"Purchaseapplicationamount":"3081","PurchaseApplicationCode1":"1623878861381443584","PurchaseApplicationCode2":null,"Appliedamount":"3081","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1622052985803120640&defkey=SpecialPurchaseRequestFood&instid=1622052985803120641","Link2":null,"Attachments":null,"InvoiceId":"1622049147865538560","Lineitemtext":"202301陈梅1月外采面包","ACTClaimExclVAT":1749,"purchaserequisitionsAll":["SPE202302051131"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1749","VATAmountB":"0","imageId":"1622049136163426304","userName":"陈梅","userCode":"10004044","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":"SPE202302051131","field_38":"3081"}]}
2023-02-12 21:01:33,623 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-12 21:01:34,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-12 21:01:34,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-12 21:01:34,194 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1749.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1749.00"}],"invoiceMain":{"scanTime":"1675561627593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049136163426304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1749.0","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1749.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049147865538560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162463020953.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":"1749.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1332.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1332.00"}],"invoiceMain":{"scanTime":"1675561627750","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622049138239610880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1332.00","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302122256","balanceAmount":"1332.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622049148431765504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50619879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167556162515044466.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":"南京市雨花台区宁溧路288号","chargeUpAmount":"","amountWithTax":"1332.00","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302122256","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676207017247}