2023-02-17 08:03:07,901 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172325","invoiceDetails1":[{"InvoiceNo":"43846338","invoicetype":"出租车票","Amount":"26.3","Invoiceattachment":{"id":"83c42279-d0e0-436a-bddc-4847fe6c4a27","name":"167593100203079450.jpeg","fileSize":81616},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598433392656384","imageId":"1623598431278731264","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-05","OriInvoiceAmount":"26.30","invoicedata":"","_id":"1623598717211512832","__ctxidx":0,"Data":"2023-01-05","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"52557094","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"3e718e23-02a0-44c4-9226-8e3e06243c61","name":"167593100203079450.jpeg","fileSize":71771},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598435200405504","imageId":"1623598431576522752","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-09","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1623598716532039680","__ctxidx":1,"Data":"2023-01-09","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"56131725","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"5fe51ed9-93f3-4f21-b412-603585c17458","name":"167593100203079450.jpeg","fileSize":78053},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598434420260864","imageId":"1623598431429734400","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-03","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1623598716318126080","__ctxidx":2,"Data":"2023-01-03","field_12":"202301宋璐2023-01-个人报销"},{"InvoiceNo":"02896376","invoicetype":"出租车票","Amount":"64.6","Invoiceattachment":{"id":"67f35621-87e3-4c0c-b0b8-0787d247bf09","name":"167593100203079450.jpeg","fileSize":65986},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623598432113405952","imageId":"1623598431157104640","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-10","OriInvoiceAmount":"64.60","invoicedata":"","_id":"1623598715395379200","__ctxidx":3,"Data":"2023-01-10","field_12":"202301宋璐2023-01-个人报销"}]}
2023-02-17 08:03:08,855 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 08:03:09,578 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 08:03:09,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 08:03:09,594 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931005840","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071929","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598432113405952","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431157104640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673280000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931005868","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1623598432113405952","isChange":"0","isSalesList":"0","yPoint":"1490","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"146","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"02896376","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_1490,w_1110,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.60","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006148","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931071993","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598433392656384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"405","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431278731264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931006173","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1121","chargeTaxAuthorityCode":"","invoiceId":"1623598433392656384","isChange":"0","isSalesList":"0","yPoint":"599","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"155","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"43846338","ticketCode":"ticketTaxi","mileage":"7.8","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_155,y_599,w_1121,h_405/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.30","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006391","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072037","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598434420260864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431429734400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931006417","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1063","chargeTaxAuthorityCode":"","invoiceId":"1623598434420260864","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"56131725","ticketCode":"ticketTaxi","mileage":"27.4","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_68,w_1063,h_391/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931006581","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931072095","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623598435200405504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"407","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623598431576522752","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202302172325","updateTime":"1676592323954","extFields":"","rootRegion":"","createTime":"1675931006604","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1107","chargeTaxAuthorityCode":"","invoiceId":"1623598435200405504","isChange":"0","isSalesList":"0","yPoint":"1098","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_042b1e40-a853-11ed-9039-854a47eb370a","invoiceType":"taxi","reserved1":"","invoiceNo":"52557094","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"167593100200064776","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":"09:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593100203079450.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1098,w_1107,h_407/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.50","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977267","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172325","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676592324340}
2023-02-17 08:21:23,072 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-17 08:21:23,072 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1623601266972164096","scanUserId":"6122626445005144308","scanUserName":"张海"}
2023-02-17 08:21:34,017 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-17 08:21:34,017 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1623601266737283073","scanUserId":"6122626445005144308","scanUserName":"张海"}
2023-02-17 08:25:46,184 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012086", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1620614951371280384","InvoiceNo":"31193704","VATAmountB":"0","Invoiceattachment":{"id":"2a1cdced-47b1-45f8-b802-45685aaba3cb","name":"167521961871577867.jpg","fileSize":210596},"TotalAmountinclVATC":"231.4","AmountwithoutVATA":231.4,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1620614672564629504","imageId":"1620614659700686848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":231.4,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"94101cfb-bc5e-41bf-8bd0-3280ce54fce8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"前项目经理手机费（人事让补）","Attachments":null,"Lineitemtext":"202301陆启凤前项目经理手机费（人事让补）","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"}]}
2023-02-17 08:25:47,025 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 08:25:47,507 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 08:25:47,507 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 08:25:47,507 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"231.40000000","amountWithoutTax":"231.40","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":"231.40"}],"invoiceMain":{"scanTime":"1675219622061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620614659700686848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521961871577867.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.40","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302012086","balanceAmount":"231.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620614672564629504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31193704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾小伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621581215;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521961871577867.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":"231.40","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012086","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676593682343}
2023-02-17 08:29:01,467 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172326","invoiceDetails1":[{"Invoiceselection":"1623602285612109824","InvoiceNo":"12149359","VATAmountB":"0","Invoiceattachment":{"id":"830285cc-f838-429f-9d5b-7157bcaa5aa1","name":"167593188036272988.jpg","fileSize":154852},"TotalAmountinclVATC":"217.9","AmountwithoutVATA":217.9,"userCode":"135342","userName":"张海","InvoiceId":"1623602113705684992","imageId":"1623602101626089472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"b46395bb-bbb5-4643-ae7f-e79f1166d01e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-01-通讯费","Attachments":null,"Lineitemtext":"202302张海2023-01-通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56131823","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"74e718fc-8ef7-40d9-8b7d-ebe701dbe3c7","name":"167593167662426077.jpg","fileSize":57498},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601267517431808","imageId":"1623601266611458049","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-11","OriInvoiceAmount":"70.00","invoicedata":"","_id":"1623602283087142912","__ctxidx":0,"Data":"2023-01-11","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"02896323","invoicetype":"出租车票","Amount":"51.8","Invoiceattachment":{"id":"911536bf-5485-43aa-9895-8d87fb8b2f08","name":"167593167662426077.jpg","fileSize":66112},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601269673299968","imageId":"1623601266854727680","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-09","OriInvoiceAmount":"51.80","invoicedata":"","_id":"1623602289890304000","__ctxidx":2,"Data":"2023-01-09","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"43846363","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"7df80e2a-16a4-4440-ae1c-023b053638c3","name":"167593167662426077.jpg","fileSize":61374},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623601271371988992","imageId":"1623601267093811200","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-05","OriInvoiceAmount":"25.50","invoicedata":"","_id":"1623602291140206592","__ctxidx":3,"Data":"2023-01-05","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"53164254","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"1fa36bb4-55aa-4033-ad8f-2867dad7f110","name":"167659315912047303.jpeg","fileSize":252523},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626375718529150976","imageId":"1626375706432774144","userName":"张海","userCode":"135342","dateofdeparture":"2023-01-02","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1626375777105485824","__ctxidx":4,"Data":"2023-01-02","field_12":"202301张海2023-01-个人报销"},{"InvoiceNo":"52557176","invoicetype":"出租车票","Amount":"30.1","Invoiceattachment":{"id":"a329599e-d34b-46f2-8f73-faf202b93925","name":"167659362374913943.jpeg","fileSize":277445},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626377665839632384","imageId":"1626377654074617856","userName":"张海","userCode":"135342","dateofdeparture":"2020-03-01","OriInvoiceAmount":"30.10","invoicedata":"","_id":"1626378060618801152","__ctxidx":5,"Data":"2020-03-01","field_12":"202003张海2023-01-个人报销"}]}
2023-02-17 08:29:02,058 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 08:29:02,498 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 08:29:02,498 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 08:29:02,498 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931681849","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922823","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601267517431808","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1256","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266611458049","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1675931681881","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1623601267517431808","isChange":"0","isSalesList":"0","yPoint":"249","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1949","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"56131823","ticketCode":"ticketTaxi","mileage":"23.4","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"17:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1949,y_249,w_496,h_1256/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"70.00","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931682371","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931922955","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601269673299968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1276","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601266854727680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877153","extFields":"","rootRegion":"","createTime":"1675931682395","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"515","chargeTaxAuthorityCode":"","invoiceId":"1623601269673299968","isChange":"0","isSalesList":"0","yPoint":"329","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"589","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"02896323","ticketCode":"ticketTaxi","mileage":"17","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_589,y_329,w_515,h_1276/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"51.80","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675931682774","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675931923061","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623601271371988992","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1214","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623601267093811200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1675931682800","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"496","chargeTaxAuthorityCode":"","invoiceId":"1623601271371988992","isChange":"0","isSalesList":"0","yPoint":"310","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1469","reserved3":"","reserved2":"N45_964ad800-a854-11ed-9b74-3374e86966d4","invoiceType":"taxi","reserved1":"","invoiceNo":"43846363","ticketCode":"ticketTaxi","mileage":"11.4","billEntityCode":"expensesBill","batchNo":"167593167658888639","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":"19:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593167662426077.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1469,y_310,w_496,h_1214/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.50","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4.07","amountWithoutTax":"4.07","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.07"},{"unitPrice":"213.83","amountWithoutTax":"213.83","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.83"}],"invoiceMain":{"scanTime":"1675931883499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623602101626089472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201411","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593188036272988.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西安分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.90","scanUserId":"6122626445005144308","createUserCode":"135342","chargeUpPeriod":"","billCode":"ER202302172326","balanceAmount":"217.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623602113705684992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12149359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"费用月份：2023年01月<br/>   电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593188036272988.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":"217.90","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676593162433","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676593175022","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626375718529150976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1667","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626375706432774144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659315912047303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202302172326","updateTime":"1676593877154","extFields":"","rootRegion":"","createTime":"1676593162549","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"841","chargeTaxAuthorityCode":"","invoiceId":"1626375718529150976","isChange":"0","isSalesList":"0","yPoint":"325","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"658","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"53164254","ticketCode":"ticketTaxi","mileage":"11.9","billEntityCode":"expensesBill","batchNo":"167659315908697928","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659315912047303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.50","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676593626733","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676593719761","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626377665839632384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"711","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626377654074617856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"612262644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2023-02-17 09:17:23,300 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172327","invoiceDetails1":[{"Invoiceselection":"1626390241548705792","InvoiceNo":"29849879","VATAmountB":"0","Invoiceattachment":{"id":"683644c7-67b4-431f-af62-d3d81d07c474","name":"167651629731351349.jpeg","fileSize":161846},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1626053342142668800","imageId":"1626053327697481728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"f6a3429a-98e9-491a-94ba-dd300548731f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302王明伟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":"45582426","invoicetype":"电子发票","Amount":"189","Invoiceattachment":{"id":"c00eb2ca-0594-459d-8103-73104149d513","name":"1676436217202853.jpeg","fileSize":125286},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1625717463075262464","imageId":"1625717450731433984","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2023-01-10","_id":"1625717712035254272","__ctxidx":0,"Data":"2023-01-10","field_13":"202301王明伟日常报销"},{"InvoiceNo":"24434818","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0763b82a-4ea6-42e3-9438-160e24b22a47","name":"167643622093242738.jpeg","fileSize":164190},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1625717475502989312","imageId":"1625717461997322240","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-06","_id":"1625717712777646080","__ctxidx":1,"Data":"2023-01-06","field_13":"202301王明伟日常报销"},{"InvoiceNo":"03261250","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"025a1aa7-9471-4aa1-8a0f-17ef8e5b363a","name":"167643622218295543.jpeg","fileSize":169190},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1625717479063949313","imageId":"1625717466690748416","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2023-01-02","_id":"1625717720780382208","__ctxidx":2,"Data":"2023-01-02","field_13":"202301王明伟日常报销"},{"InvoiceNo":"18846236","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"2bc93e47-6e63-4e2f-ba4c-e3ba3cbc3096","name":"167643621948341110.jpeg","fileSize":158210},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1625717469828096000","imageId":"1625717456678957056","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2022-12-21","_id":"1625717711938789376","__ctxidx":3,"Data":"2022-12-21","field_13":"202212王明伟日常报销"}]}
2023-02-17 09:17:24,141 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 09:17:24,854 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 09:17:24,854 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 09:17:24,854 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"167.26","itemSpec":"","quantity":"25.26737968","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.74","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1676436222121","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717450731433984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.26","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717463075262464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 276578997275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区虎丘路1号 022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45582426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"21.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.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":"189.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"302.65","itemSpec":"","quantity":"46.97802198","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1676436223708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717456678957056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643621948341110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717469828096000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1676436225886","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717466690748416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643622218295543.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717479063949313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 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2023-02-17 09:19:31,692 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172327", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1626390241548705792","InvoiceNo":"29849879","VATAmountB":"0","Invoiceattachment":{"id":"683644c7-67b4-431f-af62-d3d81d07c474","name":"167651629731351349.jpeg","fileSize":161846},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1626053342142668800","imageId":"1626053327697481728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"f6a3429a-98e9-491a-94ba-dd300548731f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302王明伟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":"45582426","invoicetype":"电子发票","Amount":"189","Invoiceattachment":{"id":"c00eb2ca-0594-459d-8103-73104149d513","name":"1676436217202853.jpeg","fileSize":125286},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1625717463075262464","imageId":"1625717450731433984","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2023-01-10","_id":"1625717712035254272","__ctxidx":0,"Data":"2023-01-10","field_13":"202301王明伟日常报销"},{"InvoiceNo":"24434818","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0763b82a-4ea6-42e3-9438-160e24b22a47","name":"167643622093242738.jpeg","fileSize":164190},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1625717475502989312","imageId":"1625717461997322240","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-06","_id":"1625717712777646080","__ctxidx":1,"Data":"2023-01-06","field_13":"202301王明伟日常报销"},{"InvoiceNo":"03261250","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"025a1aa7-9471-4aa1-8a0f-17ef8e5b363a","name":"167643622218295543.jpeg","fileSize":169190},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1625717479063949313","imageId":"1625717466690748416","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2023-01-02","_id":"1625717720780382208","__ctxidx":2,"Data":"2023-01-02","field_13":"202301王明伟日常报销"},{"InvoiceNo":"18846236","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"2bc93e47-6e63-4e2f-ba4c-e3ba3cbc3096","name":"167643621948341110.jpeg","fileSize":158210},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1625717469828096000","imageId":"1625717456678957056","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2022-12-21","_id":"1625717711938789376","__ctxidx":3,"Data":"2022-12-21","field_13":"202212王明伟日常报销"}]}
2023-02-17 09:19:32,598 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 09:19:33,518 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 09:19:33,518 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 09:19:33,518 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"167.26","itemSpec":"","quantity":"25.26737968","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.74","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1676436222121","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717450731433984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.26","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717463075262464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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022-24289656","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45582426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"21.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.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":"189.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.44247788","amountWithoutTax":"302.65","itemSpec":"","quantity":"46.97802198","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.00"}],"invoiceMain":{"scanTime":"1676436223708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717456678957056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643621948341110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.65","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"342.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717469828096000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676436225066","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717461997322240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102MA06KEUX0N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643622093242738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司耐火路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717475502989312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行276588157530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区津塘路一号桥耐火路4号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1676436225886","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717466690748416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643622218295543.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717479063949313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 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0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29849879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王明伟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13011313211;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651629731351349.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":"158.00","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"124800","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172327","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676596907887}
2023-02-17 09:25:10,589 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172327","invoiceDetails1":[{"_id":"fbe3c418-f82c-429e-9d49-e31c44713066","__ctxidx":2,"Pleaseselecttheinvoice":"1622454340061765632","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-02-04","Description":"1月洗衣费","ACTClaimIncVAT":"1289.56","TotalAmountinclVATC":"1289.56","InvoiceNo":"27980470","Invoiceattachment":{"id":"0b752810-58dc-453f-8bb2-5292ba885166","name":"167565820454291426.jpeg","fileSize":171336},"Purchaseapplicationamount":"1289.56","PurchaseApplicationCode1":"1626195550861266944","PurchaseApplicationCode2":null,"Appliedamount":"1289.56","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625357610312540160&defkey=Office-Purchase-Request&instid=1625357610312540161","Link2":null,"Attachments":null,"InvoiceId":"1622454237470400512","Lineitemtext":"202302王明伟1月洗衣费","ACTClaimExclVAT":1289.56,"purchaserequisitionsAll":["O2302463"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1252","VATAmountB":"0","imageId":"1622454225017516032","userName":"天津国际学校","userCode":"124800","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302463","field_38":"1289.56"},{"Invoiceselection":"1626390241548705792","InvoiceNo":"29849879","VATAmountB":"0","Invoiceattachment":{"id":"e8a15f27-37cd-4460-886a-b96cc6b9ff66","name":"167651629731351349.jpeg","fileSize":161846},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1626053342142668800","imageId":"1626053327697481728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2023-02-16","TaxRate":"","InvoceType":"电子发票","_id":"f6a3429a-98e9-491a-94ba-dd300548731f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302王明伟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":"45582426","invoicetype":"电子发票","Amount":"189","Invoiceattachment":{"id":"fdf18653-30de-42c5-9570-3a8266f78f37","name":"1676436217202853.jpeg","fileSize":125286},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1625717463075262464","imageId":"1625717450731433984","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2023-01-10","_id":"1625717712035254272","__ctxidx":0,"Data":"2023-01-10","field_13":"202301王明伟日常报销"},{"InvoiceNo":"24434818","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"591ad72b-ce38-4ff4-869f-93e6ff353f76","name":"167643622093242738.jpeg","fileSize":164190},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1625717475502989312","imageId":"1625717461997322240","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-06","_id":"1625717712777646080","__ctxidx":1,"Data":"2023-01-06","field_13":"202301王明伟日常报销"},{"InvoiceNo":"03261250","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"e884534d-ede0-4b4d-908c-b96c37e616f0","name":"167643622218295543.jpeg","fileSize":169190},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1625717479063949313","imageId":"1625717466690748416","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2023-01-02","_id":"1625717720780382208","__ctxidx":2,"Data":"2023-01-02","field_13":"202301王明伟日常报销"},{"InvoiceNo":"18846236","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"251bcc7e-5779-4ee9-9e00-87c433056452","name":"167643621948341110.jpeg","fileSize":158210},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1625717469828096000","imageId":"1625717456678957056","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2022-12-21","_id":"1625717711938789376","__ctxidx":3,"Data":"2022-12-21","field_13":"202212王明伟日常报销"}]}
2023-02-17 09:25:11,490 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 09:25:12,159 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 09:25:12,175 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 09:25:12,175 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1252.00","amountWithoutTax":"1252.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*生活服务*清洗服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"37.56","amountWithTax":"1289.56"}],"invoiceMain":{"scanTime":"1675658208490","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622454225017516032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002000104","xmlUrl":"","sellerTaxNo":"91120103MA06E5W81G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津金聚航洗衣服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1252.00","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"1289.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622454237470400512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国银行天津福安支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河西区洞庭路四信公寓7号楼底商92号 17526620071","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"27980470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"37.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167565820454291426.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"1289.56","invoiceStatus":"1","scanUserName":"天津国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.61946903","amountWithoutTax":"167.26","itemSpec":"","quantity":"25.26737968","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.74","amountWithTax":"189.00"}],"invoiceMain":{"scanTime":"1676436222121","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717450731433984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/1676436217202853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.26","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"189.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717463075262464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700.00"}],"invoiceMain":{"scanTime":"1676436225886","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625717466690748416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167643622218295543.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6082067291260682286","createUserCode":"124800","chargeUpPeriod":"","billCode":"ER202302172327","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625717479063949313","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 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2023-02-17 09:42:58,226 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172328","invoiceDetails1":[{"_id":"e6520a18-130b-450b-8ed5-633857d3abe8","__ctxidx":0,"Pleaseselecttheinvoice":"1626395961920856064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-16","Description":"春节前零星自采","ACTClaimIncVAT":"334.8","TotalAmountinclVATC":"334.8","InvoiceNo":"47637191","Invoiceattachment":{"id":"2c9e2f60-6e76-4294-9ebb-57b4ee66b84b","name":"167659792578755990.jpeg","fileSize":230388},"Purchaseapplicationamount":"402.42","PurchaseApplicationCode1":"1625428036069892096","PurchaseApplicationCode2":null,"Appliedamount":"402.42","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1625019846941478912&defkey=SpecialPurchaseRequestFood&instid=1625019846941478913","Link2":null,"Attachments":null,"InvoiceId":"1626395713006997505","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":334.8,"purchaserequisitionsAll":["SPE202302131143"],"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":"SPE202302131143","field_38":"402.42","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"296.28","VATAmountB":"0","imageId":"1626395698402430976","userName":"陈梅","userCode":"10004044"},{"_id":"85ea1241-c085-4e83-bf36-a34695703bbb","__ctxidx":1,"Pleaseselecttheinvoice":"1626395961723723776","ExpCategory":"1479392823561949184","ExpType":"1575793617526464512","Date":"2023-01-20","Description":"春节前零星自采","ACTClaimIncVAT":"33.8","TotalAmountinclVATC":"33.8","InvoiceNo":"12138276","Invoiceattachment":{"id":"523557d3-fe59-451b-bd9f-9924091138b7","name":"167659792635363077.jpeg","fileSize":192651},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626395712604340224","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":33.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"31.01","VATAmountB":"0","imageId":"1626395700419891200","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-乳品类|Staff feeding Dairy","FinAccountDes":"生产成本-原材料消耗-餐线成本-乳品类","FinAccount":"50110509","BudgetAccount":"50110509","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-乳品类"},{"_id":"ea7a838c-8095-428f-a4c7-6ac411c4394d","__ctxidx":2,"Pleaseselecttheinvoice":"1626395960272494592","ExpCategory":"1479392823561949184","ExpType":"1575793617526464512","Date":"2023-01-20","Description":"春节前零星自采","ACTClaimIncVAT":"33.8","TotalAmountinclVATC":"33.8","InvoiceNo":"12138273","Invoiceattachment":{"id":"4018d3d7-0cbd-4286-881a-298f417ae617","name":"167659792682247742.jpeg","fileSize":192980},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626395713212522496","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":33.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"31.01","VATAmountB":"0","imageId":"1626395702919700480","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-乳品类|Staff feeding Dairy","FinAccountDes":"生产成本-原材料消耗-餐线成本-乳品类","FinAccount":"50110509","BudgetAccount":"50110509","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-乳品类"}]}
2023-02-17 09:42:59,005 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 09:42:59,705 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 09:42:59,705 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 09:42:59,705 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395700419891200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395712604340224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138276","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":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[042180123011901232772301865]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.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":"33.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.61000000","amountWithoutTax":"52.83","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*邦辰 日式小圆饼干(海盐味) 260g","currentDateEnd":"","currentDateStart":"","taxAmount":"6.87","amountWithTax":"59.70"},{"unitPrice":"8.76076900","amountWithoutTax":"113.89","itemSpec":"","quantity":"13.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*干制水果*盒马 冻干草莓脆 30g","currentDateEnd":"","currentDateStart":"","taxAmount":"14.81","amountWithTax":"128.70"},{"unitPrice":"43.18666700","amountWithoutTax":"129.56","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*落基山 棉花糖 300g 美国进口","currentDateEnd":"","currentDateStart":"","taxAmount":"16.84","amountWithTax":"146.40"}],"invoiceMain":{"scanTime":"1676597929493","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395698402430976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320115MA1X60B791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792578755990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京盒马网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.28","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"334.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713006997505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城南支行125909518710601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区所街108号乐基广场[地下一层]部分商铺 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47637191","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":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"38.52","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/2023/02/17/167659792578755990.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":"334.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929511","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395702919700480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713212522496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138273","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":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[027880123012000319022301078]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.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":"33.80","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":"ER202302172328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676598314320}
2023-02-17 09:51:49,545 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1622828515528024064\",\"1622828515628683264\"]","GTIDate":"[\"1626143183067680768\"]"}
2023-02-17 09:51:50,089 [86] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020044907","Posting_Date":"20230101"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020044908","Posting_Date":"20230101"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169282","Posting_Date":"20230101"}]}
2023-02-17 09:51:50,417 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020044907","Mapping_Amount":32615.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020044908","Mapping_Amount":30851.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169282","Mapping_Amount":63467.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 09:51:51,242 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 09:56:27,494 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172329","invoiceDetails1":[{"Invoiceselection":"1626396485491625984","InvoiceNo":"26916284","VATAmountB":"0","Invoiceattachment":{"id":"240b91cb-98f4-4226-bf0e-703b523959ab","name":"167659797901240741.jpg","fileSize":207175},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395934202007552","imageId":"1626395921413578752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":134,"Date":"2023-02-15","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"14539862-d7c4-42c8-a83a-db9fbaed3597","__ctxidx":0,"Description":"23年1月手机费","Attachments":null,"Lineitemtext":"202302Kinsey Zhang 张晓蕴23年1月手机费","field_32":"No"},{"Invoiceselection":"1626396999088349184","InvoiceNo":"08065246","VATAmountB":"0","Invoiceattachment":{"id":"ef9d634d-7604-4873-bc76-92143297f7f2","name":"167659797706939727.jpg","fileSize":218793},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395926102810624","imageId":"1626395913352130560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-10-16","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"fdd0f51e-c867-4f53-96f3-41f68521e237","__ctxidx":1,"Description":"22年9月手机费","Attachments":null,"Lineitemtext":"202210Kinsey Zhang 张晓蕴22年9月手机费","field_32":"No"},{"Invoiceselection":"1626396907283423232","InvoiceNo":"07737170","VATAmountB":"0","Invoiceattachment":{"id":"94657765-9ae5-4276-aa5d-18d265ca0492","name":"167659797758968143.jpg","fileSize":209939},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395929487613952","imageId":"1626395915499614208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-11-27","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"516e367b-5fea-4406-9681-b2272d17e66f","__ctxidx":2,"Description":"22年10月手机费","Attachments":null,"Lineitemtext":"202211Kinsey Zhang 张晓蕴22年10月手机费","field_32":"No"},{"Invoiceselection":"1626396761766240256","InvoiceNo":"17455309","VATAmountB":"0","Invoiceattachment":{"id":"4bb5da55-73c9-4101-ad13-ce303571c5ac","name":"167659797807510331.jpg","fileSize":204529},"TotalAmountinclVATC":"139.33","AmountwithoutVATA":139.33,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395929663774720","imageId":"1626395917374455808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139.33","Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5d658568-5f56-46b8-bf72-babf0d694c85","__ctxidx":3,"Description":"22年11月手机费","Attachments":null,"Lineitemtext":"202301Kinsey Zhang 张晓蕴22年11月手机费","field_32":"No"},{"Invoiceselection":"1626396660473794560","InvoiceNo":"17220900","VATAmountB":"0","Invoiceattachment":{"id":"4ef88682-4d29-4087-bcc7-5addf600b638","name":"167659797854259949.jpg","fileSize":209331},"TotalAmountinclVATC":"143.88","AmountwithoutVATA":143.88,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395932427816960","imageId":"1626395919412891648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"143.88","Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cb37b505-aca6-4f4c-9729-64c40bea1351","__ctxidx":4,"Description":"22年12月手机费","Attachments":null,"Lineitemtext":"202301Kinsey Zhang 张晓蕴22年12月手机费","field_32":"No"}]}
2023-02-17 09:56:28,275 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 10:01:38,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 10:01:38,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 10:01:38,758 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"134.00"}],"invoiceMain":{"scanTime":"1676597980258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395913352130560","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797706939727.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"134.00","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395926102810624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"22.09","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08065246","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，账单月：202209。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/2023/02/17/167659797706939727.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":"13916361665","chargeUpAmount":"","amountWithTax":"134.00","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"134.00"}],"invoiceMain":{"scanTime":"1676597981113","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395915499614208","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797758968143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"134.00","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395929487613952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"22.10","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07737170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，账单月：202210。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/2023/02/17/167659797758968143.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":"13916361665","chargeUpAmount":"","amountWithTax":"134.00","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.33000000","amountWithoutTax":"139.33","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":"139.33"}],"invoiceMain":{"scanTime":"1676597981142","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395917374455808","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797807510331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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Phone Fee 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2023-02-17 10:08:43,917 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172330","invoiceDetails1":[{"InvoiceNo":"92383134","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"7ea9c9fd-5198-4e96-9cb4-b79e72f8f611","name":"167625024338178683.jpeg","fileSize":242146},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937425836969984","imageId":"1624937413530886144","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-01-29","_id":"1626401935326973952","__ctxidx":0,"Data":"2023-01-29","field_13":"202301郑雅雯燃油费报销"},{"InvoiceNo":"96406536","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"df744d2a-b149-41b5-8b90-42dbc2b08f00","name":"167625028053781390.jpeg","fileSize":240148},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1624937581084942336","imageId":"1624937568892104704","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-02-04","_id":"1626402523330650112","__ctxidx":1,"Data":"2023-02-04","field_13":"202302郑雅雯燃油费报销"},{"InvoiceNo":"95877526","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"cc7685b2-7dec-4a82-b62d-b49a651e857b","name":"167625032007274618.jpeg","fileSize":239166},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1624937747854655488","imageId":"1624937734898454528","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-02-11","_id":"1626402538174291968","__ctxidx":2,"Data":"2023-02-11","field_13":"202302郑雅雯燃油费报销"}]}
2023-02-17 10:08:44,640 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 10:08:46,303 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 10:08:46,303 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 10:08:46,303 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70803862","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"38.25857520","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250246758","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937413530886144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625024338178683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937425836969984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92383134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625024338178683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85848276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"37.41935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1676250283740","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937568892104704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625028053781390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937581084942336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96406536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625028053781390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841304","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"44.51612903","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1676250323481","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624937734898454528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625032007274618.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202302172330","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624937747854655488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95877526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625032007274618.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":"345.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172330","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676599859905}
2023-02-17 10:46:03,622 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1622839743356866560\",\"1622839743428169728\"]","GTIDate":"[\"1624970649437741056\",\"1624970688931303424\"]"}
2023-02-17 10:46:04,539 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020044870","Posting_Date":"20230101"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020044871","Posting_Date":"20230101"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818294","Posting_Date":"20230131"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818295","Posting_Date":"20230131"}]}
2023-02-17 10:46:04,868 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020044870","Mapping_Amount":25647.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020044871","Mapping_Amount":11985.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818294","Mapping_Amount":25647.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220031191818295","Mapping_Amount":11985.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 10:46:05,787 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 10:46:30,591 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172331","invoiceDetails1":[{"InvoiceNo":"07746755","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"448ddec1-356c-497e-853c-5a661fde2076","name":"167409797144391561.jpeg","fileSize":222223},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1615910142388207616","imageId":"1615910129851445248","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2023-01-19","_id":"1619537677549047808","__ctxidx":0,"Data":"2023-01-19","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"85999896","Invoicetype":"电子发票","Amount":"68","Invoiceattachment":{"id":"acc4df74-8bb9-4a16-b673-f33abbd518bf","name":"1674097971986407.jpeg","fileSize":85480},"AmountexclVAT":"66.02","InvoiceVATAmount":"0","InvoiceId":"1615910146079203328","imageId":"1615910132548382720","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"68.00","Invoicedata":"2023-01-19","_id":"1619537666568364032","__ctxidx":1,"Data":"2023-01-19","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"85999275","Invoicetype":"电子发票","Amount":"68","Invoiceattachment":{"id":"2fa48d33-8411-4c5d-b868-5287ecb4ae44","name":"167394775742999137.jpeg","fileSize":238995},"AmountexclVAT":"66.02","InvoiceVATAmount":"0","InvoiceId":"1615280100654198784","imageId":"1615280086838157312","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"68.00","Invoicedata":"2023-01-17","_id":"1619537670632644608","__ctxidx":2,"Data":"2023-01-17","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"07740268","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"7ec5a53f-a4da-4703-8840-7a29fa93860e","name":"16739477569064727.jpeg","fileSize":228131},"AmountexclVAT":"77","InvoiceVATAmount":"0","InvoiceId":"1615280098729005056","imageId":"1615280084237680640","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-01-17","_id":"1619537666111184896","__ctxidx":3,"Data":"2023-01-17","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"85996590","Invoicetype":"电子发票","Amount":"77","Invoiceattachment":{"id":"40c45a21-d6f9-4f26-8054-9ebee15fce5d","name":"167361685870997347.jpeg","fileSize":240449},"AmountexclVAT":"74.76","InvoiceVATAmount":"0","InvoiceId":"1613892208639868928","imageId":"1613892196669333504","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"77.00","Invoicedata":"2023-01-13","_id":"1614304452522287104","__ctxidx":4,"Data":"2023-01-13","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"07164669","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"53dde621-542e-41ed-97ca-c12be20c2edb","name":"167361685816465298.jpeg","fileSize":230069},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1613892207893282816","imageId":"1613892194614124544","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2023-01-13","_id":"1614303174907928576","__ctxidx":5,"Data":"2023-01-13","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"06713964","Invoicetype":"电子发票","Amount":"92","Invoiceattachment":{"id":"2bf47513-79e5-4b23-8fd8-41b44e323540","name":"167323298043160685.jpeg","fileSize":224339},"AmountexclVAT":"92","InvoiceVATAmount":"0","InvoiceId":"1612282120024109056","imageId":"1612282094615007232","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"92.00","Invoicedata":"2023-01-09","_id":"1614304445735899136","__ctxidx":6,"Data":"2023-01-09","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"06848882","Invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"50d73f5c-cf0e-4c38-b33f-444b25478c02","name":"167323297925419812.jpeg","fileSize":223645},"AmountexclVAT":"100","InvoiceVATAmount":"0","InvoiceId":"1612282113309028352","imageId":"1612282091326676992","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-01-09","_id":"1614303174895341569","__ctxidx":7,"Data":"2023-01-09","field_11":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"16205404","invoicetype":"电子发票","Amount":"36","Invoiceattachment":{"id":"e34052d8-9568-46b9-80a5-5b42d8efb5f8","name":"167409798482076699.png","fileSize":145284},"AmountexclVAT":"33.03","InvoiceVATAmount":"0","InvoiceId":"1615910198679969792","imageId":"1615910185803460608","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"36.00","Invoicedata":"2023-01-16","_id":"1619537677452582912","__ctxidx":0,"Data":"2023-01-16","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"16205397","invoicetype":"电子发票","Amount":"48","Invoiceattachment":{"id":"d348a2cd-c0b7-4cb3-bfe2-b1b190e8087c","name":"167361683746637610.png","fileSize":145430},"AmountexclVAT":"44.04","InvoiceVATAmount":"0","InvoiceId":"1613892121385766912","imageId":"1613892107884306432","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"2023-01-13","_id":"1614303174895341568","__ctxidx":1,"Data":"2023-01-13","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"16205381","invoicetype":"电子发票","Amount":"48","Invoiceattachment":{"id":"d4a10b18-17a0-4d9c-87a5-3d0f77715452","name":"167323304145332723.png","fileSize":145616},"AmountexclVAT":"44.04","InvoiceVATAmount":"0","InvoiceId":"1612282370033987584","imageId":"1612282350832451584","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"2023-01-06","_id":"1614303175499321344","__ctxidx":2,"Data":"2023-01-06","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"16205405","invoicetype":"电子发票","Amount":"48","Invoiceattachment":{"id":"6af13d2b-a02e-48a8-8831-aff866fbfc13","name":"167394773963760044.jpeg","fileSize":111990},"AmountexclVAT":"44.04","InvoiceVATAmount":"0","InvoiceId":"1615280023625793536","imageId":"1615280011990802432","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"48.00","Invoicedata":"2023-01-17","_id":"1619537666115379200","__ctxidx":3,"Data":"2023-01-17","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"56297925","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"22bb9779-c972-4937-95fd-27ff0bb5e32f","name":"167427092364357542.jpeg","fileSize":228516},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1616635556723175424","imageId":"1616635544672935936","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-01-20","_id":"1619537671286956032","__ctxidx":0,"Data":"2023-01-20","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"},{"InvoiceNo":"56295942","invoicetype":"电子发票","Amount":"364","Invoiceattachment":{"id":"cfeddb9e-87ee-4ea9-bb4e-4bf90f563e09","name":"167361688574533771.jpeg","fileSize":214297},"AmountexclVAT":"322.12","invoiceVATamount":"0","InvoiceId":"1613892322074824704","imageId":"1613892309940703232","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"364.00","invoicedata":"2023-01-13","_id":"1614303175901974528","__ctxidx":1,"Data":"2023-01-13","field_13":"202301郑浩锋2023.01.13-2023.01.17交通费用报销（郑浩锋）"}]}
2023-02-17 10:46:31,343 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 10:46:32,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 10:46:32,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 10:46:32,430 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.0","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1673232983910","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612282091326676992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323297925419812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202302172331","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612282113309028352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06848882","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"行程信息：入口：机荷东-广东清湖站，时间：2023-01-06 08:39:23；出口：新化快速-广东长洲岛主线站，时间：2023-01-06 10:10:18。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323297925419812.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":"100.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"92.0","amountWithoutTax":"92.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"92.00"}],"invoiceMain":{"scanTime":"1673232985520","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612282094615007232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/09/167323298043160685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"92.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202302172331","balanceAmount":"92.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612282120024109056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 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2023-02-17 10:48:02,221 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5162","SODate":"[\"1622839744036347904\",\"1622839744103456768\"]","GTIDate":"[\"1624974248913936384\",\"1624974299518214144\"]"}
2023-02-17 10:48:02,645 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020044881","Posting_Date":"20230101"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020044882","Posting_Date":"20230101"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818298","Posting_Date":"20230131"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818299","Posting_Date":"20230131"}]}
2023-02-17 10:48:02,940 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020044881","Mapping_Amount":4640.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"SO","Document_NO":"0020044882","Mapping_Amount":1359.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818298","Mapping_Amount":4640.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5162","Document_Type":"GTI","Document_NO":"03100220031191818299","Mapping_Amount":1359.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 10:48:03,802 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 10:48:55,693 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302162314","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"320","InvoiceType":"电子发票","InvoiceNo":"39402843","Invoicedate":"2023-02-15","InvoiceAttachment":{"id":"a2b705f7-3bff-4a82-803e-2f421294d816","name":"167651530354974213.jpg","fileSize":139710},"InvoiceId":"1626049174199865344","imageId":"1626049158970355712","userName":"麦德龙广州2白云","userCode":"10002724","InvoiceVATAmount":"0","_id":"1626127553438420992","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c036de3a-d7b4-45b8-ad59-3155b1549fc7","name":"mmexport1676514853739.jpg","fileSize":3486079},{"id":"22dccc27-21be-4b0b-a3e3-325bca78a442","name":"IMG_20230217_103540.jpg","fileSize":3220875}],"field_21":"202302徐文兵年夜饭报销"}]}
2023-02-17 10:48:56,425 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 10:48:57,283 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 10:48:57,283 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 10:48:57,283 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"316.83168317","amountWithoutTax":"316.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.17","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1676515308176","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626049158970355712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"92440300MA5FQX2W6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651530354974213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区驴旺全汁全味餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"316.83","scanUserId":"6082067188181467243","createUserCode":"10002724","chargeUpPeriod":"","billCode":"ER202302162314","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626049174199865344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区桃源街道桃源社区龙珠四路与龙井路交汇处众悦家园101","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39402843","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"3.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651530354974213.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":"320.00","invoiceStatus":"1","scanUserName":"麦德龙广州2白云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002724","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162314","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676602271688}
2023-02-17 10:49:13,062 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1622839744162172928\",\"1622839744233480192\"]","GTIDate":"[\"1624970942573453312\",\"1624970978728349696\"]"}
2023-02-17 10:49:13,453 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020044883","Posting_Date":"20230101"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020044884","Posting_Date":"20230101"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818296","Posting_Date":"20230131"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818297","Posting_Date":"20230131"}]}
2023-02-17 10:49:13,751 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020044883","Mapping_Amount":6505.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020044884","Mapping_Amount":2035.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818296","Mapping_Amount":8540.19,"Remaining_Amount":"507.20","Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100220031191818297","Mapping_Amount":"0.00","Remaining_Amount":2157.22,"Status":"S","Message":"No SO available for mapping"}]}
2023-02-17 10:49:14,612 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 10:51:49,041 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1622835478546616320\",\"1622835478559203328\"]","GTIDate":"[\"1626411333399089152\",\"1626411523233288192\"]"}
2023-02-17 10:51:49,499 [29] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020044897","Posting_Date":"20230101"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020044898","Posting_Date":"20230101"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474584","Posting_Date":"20230131"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474585","Posting_Date":"20230131"}]}
2023-02-17 10:51:49,843 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020044897","Mapping_Amount":44980.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020044898","Mapping_Amount":57860.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474584","Mapping_Amount":27682.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474585","Mapping_Amount":75157.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 10:51:50,684 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 10:59:55,025 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172332","invoiceDetails1":[{"InvoiceNo":"37652144","invoicetype":"普票","Amount":"1500","Invoiceattachment":{"id":"4670324d-f19e-417d-8a10-af2b6f0b0335","name":"167660176782029081.jpeg","fileSize":304493},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1626411825731997696","imageId":"1626411812868071424","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-02-17","_id":"1626411915027423232","__ctxidx":0,"Data":"2023-02-17","field_13":"202302王文喆个人报销"}]}
2023-02-17 10:59:55,709 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 10:59:56,291 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 10:59:56,291 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 10:59:56,291 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.716814159292035","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"197.628458498023715","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1676601771077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626411812868071424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660176782029081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202302172332","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626411825731997696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37652144","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"172.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660176782029081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676602930956}
2023-02-17 11:12:26,715 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172333","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"729","InvoiceType":"电子发票","InvoiceNo":"19849228","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"73fd2404-055a-4586-b834-2e60ecbcc7b6","name":"167584035265651362.jpg","fileSize":389643},"InvoiceId":"1623218236566798336","imageId":"1623218211820412928","userName":"麦德龙郑州","userCode":"131833","InvoiceVATAmount":"0","_id":"1623218301191331840","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"2e13a74c-4fc3-47be-9aaf-05343ddb49cb","name":"CC2468E0-6657-4F52-8439-C1F1C1FEA72C.jpeg","fileSize":2007606}],"field_21":"202302张沙沙年夜饭报销"}]}
2023-02-17 11:12:27,395 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 11:12:28,272 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 11:12:28,272 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 11:12:28,272 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"687.735849","amountWithoutTax":"687.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"41.26","amountWithTax":"729.00"}],"invoiceMain":{"scanTime":"1675840360054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623218211820412928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"041002200211","xmlUrl":"","sellerTaxNo":"91410105MA3XCJFX52","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167584035265651362.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914101007834372323","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"郑州新捞派餐饮管理有限公司郑州第一分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"687.74","scanUserId":"6082067222541205609","createUserCode":"131833","chargeUpPeriod":"","billCode":"ER202302172333","balanceAmount":"729.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623218236566798336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司郑州纬三路支行 699447458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"郑州市金水区郑汴路北中州大道西建业置地购物广场嘉茂大厦4层 0371-55689288","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19849228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司郑州分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司郑州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"41.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914101007834372323","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167584035265651362.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":"15038263464","chargeUpAmount":"","amountWithTax":"729.00","invoiceStatus":"1","scanUserName":"麦德龙郑州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131833","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676603682668}
2023-02-17 11:54:26,377 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172334","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"443.28","InvoiceType":"电子发票","InvoiceNo":"30087251","Invoicedate":"2023-02-04","InvoiceAttachment":{"id":"44acd974-d860-487c-b0a4-2e002f5fcc55","name":"167550321632992058.jpg","fileSize":119356},"InvoiceId":"1621804168509394944","imageId":"1621804155469312000","userName":"北京3e神华幼儿园","userCode":"126562","InvoiceVATAmount":"0","_id":"1622039263240265728","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"e15a2921-9a12-45c1-908d-847b106c3628","name":"8.jpg","fileSize":386937}],"field_21":"202302陈崇富员工年夜饭费用400"}]}
2023-02-17 11:54:27,020 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 11:54:27,581 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 11:54:27,581 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 11:54:27,581 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"418.19000000","amountWithoutTax":"418.19","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"25.09","amountWithTax":"443.28"}],"invoiceMain":{"scanTime":"1675503219959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621804155469312000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110000101443599G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167550321632992058.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"美诺（北京）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"418.19","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202302172334","balanceAmount":"443.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621804168509394944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京西城支行 337656014790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区阜外大街1号东塔楼第24层2402房间 010-61057106","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30087251","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":"6.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"25.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"共包含1张订单(2023020411410813718943410015)<br/>    店铺名称: (江边城外北京酒仙桥二店)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167550321632992058.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"443.28","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172334","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676606202428}
2023-02-17 12:36:13,524 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172335","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1201","InvoiceType":"普票","InvoiceNo":"14912084","Invoicedate":"2023-02-10","InvoiceAttachment":{"id":"c83c94d4-6fb6-41fe-afd5-b8170d70f421","name":"167651554119085317.jpg","fileSize":55463},"InvoiceId":"1626050166110822400","imageId":"1626050165410365440","userName":"上海安亭舍弗勒","userCode":"10001311","InvoiceVATAmount":"0","_id":"1626050239539191808","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9ad16b54-2886-45b8-8693-37cd184c2401","name":"餐费明细.jpg","fileSize":119557}],"field_21":"202302万静娣安亭舍弗勒万静娣1月报销"},{"_id":"cb0f925d-6861-48d1-be0c-066da9f13b25","__ctxidx":0,"Pleaseselecttheinvoice":"1622874896254902272","ExpCategory":"1464965335089029120","ExpType":"1575793556381900800","Date":"2023-02-02","Description":"信息服务费","ACTClaimIncVAT":"618","TotalAmountinclVATC":"618","InvoiceNo":"19007555","Invoiceattachment":{"id":"ad1c0a71-bfaf-470c-b95e-f0295622c8f3","name":"167575848729949551.jpg","fileSize":115183},"Purchaseapplicationamount":"618.033","PurchaseApplicationCode1":"1622873130280685568","PurchaseApplicationCode2":null,"Appliedamount":"618.033","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1622478612968513536&defkey=Office-Purchase-Request&instid=1622478612968513537","Link2":null,"Attachments":null,"InvoiceId":"1622874852882911232","Lineitemtext":"202302万静娣信息服务费","ACTClaimExclVAT":618,"purchaserequisitionsAll":["O2302382"],"purchaserequisitions1":"O2302382","field_38":"618.033","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"583.02","VATAmountB":"0","imageId":"1622874839540830208","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Label Printer  HSE 小程序","FinAccountDes":"通信设备相关-IT应用-财务/供应链维修费","FinAccount":"52543002","BudgetAccount":"P1000018","BudgetAccountDes":"通信设备相关-IT应用-财务/供应链维修费"},{"_id":"6c44cfdc-0270-419e-a3f6-c17e6e7f9013","__ctxidx":1,"Pleaseselecttheinvoice":"1615240203682451456","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-09","Description":"小旗子","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"87683211","Invoiceattachment":{"id":"0cde8f92-5481-4cea-8f3e-e96b8dd79c15","name":"16739381160439542.jpg","fileSize":57271},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1619164034851409920","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615251936782061568&defkey=Office-Purchase-Request&instid=1615251936782061569","Link2":null,"Attachments":null,"InvoiceId":"1615239661746139136","Lineitemtext":"202301万静娣小旗子","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2302233"],"purchaserequisitions1":"O2302233","field_38":"270","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1615239661242822656","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"Invoiceselection":"1626050251522314240","InvoiceNo":"27610109","VATAmountB":"0","Invoiceattachment":{"id":"c050d758-51df-43c2-ab68-cadee8b2c5ac","name":"167651554119085317.jpg","fileSize":55360},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1626050167981473792","imageId":"1626050165527818240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"788bb04f-ebc1-4771-b6a4-40e43796d81b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302万静娣手机费","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":"96379790","invoicetype":"电子发票","Amount":"144.58","Invoiceattachment":{"id":"d6d24532-37d2-4b69-bfd7-450e8125d052","name":"167651550238957060.jpg","fileSize":67971},"AmountexclVAT":"127.95","invoiceVATamount":"0","InvoiceId":"1626050007620648960","imageId":"1626050006941179904","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"144.58","invoicedata":"2023-02-15","_id":"1626050243595079680","__ctxidx":0,"Data":"2023-02-15","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"96137228","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ee87f67b-22ab-4567-b21b-c1574433983d","name":"167651550238957060.jpg","fileSize":59151},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626050009776529408","imageId":"1626050007062806528","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-14","_id":"1626050247588057088","__ctxidx":1,"Data":"2023-02-14","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"95924188","invoicetype":"电子发票","Amount":"392.44","Invoiceattachment":{"id":"ec96ea2a-3d8a-47c2-b75b-39ed45324fcf","name":"167651547306166683.jpg","fileSize":69592},"AmountexclVAT":"347.29","invoiceVATamount":"0","InvoiceId":"1626049882852696064","imageId":"1626049880310943744","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"392.44","invoicedata":"2023-02-07","_id":"1626050236334739456","__ctxidx":2,"Data":"2023-02-07","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"},{"InvoiceNo":"95906066","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ccd148c4-f650-4a55-80a7-3608f97464b4","name":"167651547306166683.jpg","fileSize":58654},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626049880721985536","imageId":"1626049880185114624","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-01","_id":"1626050243356008448","__ctxidx":3,"Data":"2023-02-01","field_13":"202302万静娣安亭舍弗勒万静娣1月报销"}]}
2023-02-17 12:36:14,372 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 12:36:16,038 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 12:36:16,038 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 12:36:16,038 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"270.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*纸制品*牙签小旗子","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1673938119689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615239661242822656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"92330383MA2JC8N1X4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"龙港市莱合包装厂","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615239661746139136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省温州市龙港市站港大道13916863658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_f7de5df0-9632-11ed-a311-ad93f1a9d103","reserved1":"","invoiceNo":"87683211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87683211_20230109_G3B2B5H2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/16739381160439542.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_902,w_1227,h_814/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87683211_20230109_G3B2B5H2&type=3","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"583.01886792","amountWithoutTax":"583.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*信息服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"34.98","amountWithTax":"618.00"}],"invoiceMain":{"scanTime":"1675758491034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622874839540830208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200511","xmlUrl":"","sellerTaxNo":"91420100MA4KRLJU36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575848729949551.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉从心信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"583.02","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"618.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622874852882911232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"招商银行武汉金融港支行 127910013510801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉东湖新技术开发区光谷大道70号2幢C404（自贸区武汉片区） 02788230866","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19007555","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"34.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575848729949551.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"618.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67266100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.60207612","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676515476738","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626049880185114624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167651547306166683.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202302172335","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626049880721985536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-02-17 13:39:20,481 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172336","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2160","InvoiceType":"通用机打发票","InvoiceNo":"00606348","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"dc585586-a5dd-4655-8dcd-ee2ce9878a69","name":"167532890242392857.jpg","fileSize":183167},"InvoiceId":"1621073040735477760","imageId":"1621073028538437632","userName":"袁成振","userCode":"10003346","InvoiceVATAmount":"0","_id":"1621074103310753792","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8070d611-2119-419b-9693-f9f6cb8cc7e2","name":"2.jpg","fileSize":175136}],"field_21":"202301袁成振年夜饭"}]}
2023-02-17 13:39:21,059 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 13:39:21,509 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 13:39:21,525 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 13:39:21,525 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2160.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"2160.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675328905520","uploadStatus":"0","sellerAddress":"","createUserName":"袁成振","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675328931765","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073040735477760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1669","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073028538437632","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144284","updateUserName":"袁成振","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924803186","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2160.00","sellerBankNameAccount":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202302172336","updateTime":"1676612496154","extFields":"","rootRegion":"","createTime":"1675328905643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1621073040735477760","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"30","createUserId":"6122626445005144284","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"43","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606348","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"167532890239027935","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532890242392857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144284","paymentStatus":"0","parentImageId":0,"commitUserName":"袁成振","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"2160.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172336","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676612496346}
2023-02-17 13:43:29,437 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172337","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1360","InvoiceType":"通用机打发票","InvoiceNo":"00606347","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"d09c8e48-f590-4352-8519-90166d7794af","name":"167532907100890210.jpg","fileSize":146824},"InvoiceId":"1621073747534417920","imageId":"1621073735668727808","userName":"卡特彼勒徐州","userCode":"10003774","InvoiceVATAmount":"0","_id":"1621074405023817728","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"a2821b3f-a132-4f11-8ac6-4518cd87c16b","name":"1.jpg","fileSize":131778}],"field_21":"202301邢坤明年夜饭"}]}
2023-02-17 13:43:29,985 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 13:43:30,419 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 13:43:30,419 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 13:43:30,419 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1360.0","amountWithoutTax":"","itemSpec":"","taxRate":"","quantity":"1.0","cargoName":"餐饮费","systemLabelId":"","quantityUnit":"","taxAmount":"","amountWithTax":"1360.0"}],"invoiceMain":{"currencyType":"CNY","scanTime":"1675329074042","uploadStatus":"0","sellerAddress":"","createUserName":"卡特彼勒徐州","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675329193887","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621073747534417920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1456","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1621073735668727808","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467189","updateUserName":"卡特彼勒徐州","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032280230","sellerTaxNo":"34222219850201842601","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"91310000607335966A","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1675924919180","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"徐州经济技术开发区赵氏私房菜馆","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1360.00","sellerBankNameAccount":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202302172337","updateTime":"1676612745080","extFields":"","rootRegion":"","createTime":"1675329074157","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1003","chargeTaxAuthorityCode":"","invoiceId":"1621073747534417920","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"97","createUserId":"6082067188181467189","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"97","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00606347","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"1675329070970941","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","checkCode":"34222219850201842601","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"20230131","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532907100890210.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467189","paymentStatus":"0","parentImageId":0,"commitUserName":"卡特彼勒徐州","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1675094400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"1360.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172337","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676612745274}
2023-02-17 13:50:26,335 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172338","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"824","InvoiceType":"普票","InvoiceNo":"28486007","Invoicedate":"2023-02-07","InvoiceAttachment":{"id":"188abd9d-b020-4f69-beda-bf115c1c3b96","name":"167661192775015370.jpeg","fileSize":514946},"InvoiceId":"1626454440657559552","imageId":"1626454426807967744","userName":"耀中学校（世纪公园）","userCode":"980210","InvoiceVATAmount":"0","_id":"1626457514644869120","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"77ccf68f-056e-4401-b5bf-159f5c81180b","name":"年夜饭.jpg","fileSize":295651}],"field_21":"202302马洁琼年夜饭报销"}]}
2023-02-17 13:50:27,161 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 13:50:27,553 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 13:50:27,553 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 13:50:27,553 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"800.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"24.00","amountWithTax":"824.00"}],"invoiceMain":{"scanTime":"1676611931240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626454426807967744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA1L78QX32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661192775015370.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区洋泾街道易航小吃店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"800.00","scanUserId":"6082067291260682244","createUserCode":"980210","chargeUpPeriod":"","billCode":"ER202302172338","balanceAmount":"824.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626454440657559552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区洋泾街道博山路47号1835662999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28486007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"24.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661192775015370.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":"824.00","invoiceStatus":"1","scanUserName":"耀中学校（世纪公园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172338","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676613162433}
2023-02-17 13:59:14,861 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5572","SODate":"[\"1622842368307499008\",\"1622842368311697408\"]","GTIDate":"[\"1615250133646839808\",\"1625667523211694080\"]"}
2023-02-17 13:59:15,322 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045195","Posting_Date":"20230101"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045196","Posting_Date":"20230101"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312474","Posting_Date":"20230101"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312489","Posting_Date":"20230101"}]}
2023-02-17 13:59:15,667 [38] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312474","Mapping_Amount":"0.00","Remaining_Amount":"0.00","Status":"E","Message":"GTI No does not exist"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045195","Mapping_Amount":"323629.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045196","Mapping_Amount":"0.00","Remaining_Amount":5839.89,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312489","Mapping_Amount":"323629.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 13:59:17,392 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 13:59:25,801 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5573","SODate":"[\"1622842368420745216\"]","GTIDate":"[\"1625667473886679040\"]"}
2023-02-17 13:59:26,237 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020045197","Posting_Date":"20230101"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100210030427312488","Posting_Date":"20230101"}]}
2023-02-17 13:59:26,499 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5573","Document_Type":"SO","Document_NO":"0020045197","Mapping_Amount":430.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5573","Document_Type":"GTI","Document_NO":"03100210030427312488","Mapping_Amount":430.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 13:59:27,594 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 13:59:43,073 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5572","SODate":"[\"1622842368311697408\"]","GTIDate":"[\"1615250133646839808\"]"}
2023-02-17 13:59:43,479 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045196","Posting_Date":"20230101"},{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312474","Posting_Date":"20230101"}]}
2023-02-17 13:59:43,573 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5572","Document_Type":"GTI","Document_NO":"03100210030427312474","Mapping_Amount":"0.00","Remaining_Amount":"0.00","Status":"E","Message":"GTI No does not exist"},{"Customer_NO":"ZC5572","Document_Type":"SO","Document_NO":"0020045196","Mapping_Amount":"0.00","Remaining_Amount":5839.89,"Status":"S","Message":"No GTI available for mapping"}]}
2023-02-17 13:59:44,383 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 14:06:17,745 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172339","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2600","InvoiceType":"电子发票","InvoiceNo":"22618916","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"ac3caa4d-d65d-44b7-b7b8-619b8f31e030","name":"167661405605243084.jpeg","fileSize":379407},"InvoiceId":"1626463368233627648","imageId":"1626463353746497536","userName":"杭州西溪中节能","userCode":"10001481","InvoiceVATAmount":"0","_id":"1626463416345174016","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9a35cc7f-de19-4b4e-a675-b079b02618e6","name":"年夜饭出席表20230202.pdf","fileSize":187571}],"field_21":"202301张雷杭州西溪全体员工年夜饭"}]}
2023-02-17 14:06:18,426 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 14:06:18,926 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 14:06:18,926 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 14:06:18,926 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2452.83","amountWithoutTax":"2452.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"147.17","amountWithTax":"2600.00"}],"invoiceMain":{"scanTime":"1676614059742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626463353746497536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330102143159748B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州新开元大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2452.83","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202302172339","balanceAmount":"2600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626463368233627648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行官巷口支行 75202011122025","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市上城区解放路142号 0571-87022222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22618916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"147.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661405605243084.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":"2600.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172339","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676614113801}
2023-02-17 14:07:47,507 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1621338468140195840\"]"}
2023-02-17 14:07:48,429 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045336","So_Item":"000050","Document_Type":"ZCR2","Amount":"330.00","Description":"202301 Credit SET MENU"}]
2023-02-17 14:07:48,429 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045336","So_Item":"000050","Document_Type":"ZCR2","Amount":"330.00","Description":"202301 Credit SET MENU"}]}
2023-02-17 14:07:50,779 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045336","Source_So_Item":"000050","Target_So":"0026001996","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-17 14:07:50,904 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045336","Source_So_Item":"000050","Target_So":"0026001996","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-17 14:07:51,950 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-17 15:04:49,256 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1622833843070050304\"]","GTIDate":"[\"1626056520824004608\"]"}
2023-02-17 15:04:49,671 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045154","Posting_Date":"20230101"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929354","Posting_Date":"20230131"}]}
2023-02-17 15:04:49,889 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045154","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929354","Mapping_Amount":"39083.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 15:04:50,668 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 15:04:59,780 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5247","SODate":"[\"1622833842931638272\",\"1622833843032297472\"]","GTIDate":"[\"1626056481192026112\",\"1626056403706449920\",\"1626056524972171264\",\"1626056595054796800\"]"}
2023-02-17 15:05:00,182 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045152","Posting_Date":"20230101"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045153","Posting_Date":"20230101"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929910","Posting_Date":"20230131"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003928786","Posting_Date":"20230131"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929252","Posting_Date":"20230131"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003928982","Posting_Date":"20230131"}]}
2023-02-17 15:05:00,649 [89] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045152","Mapping_Amount":336963.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"SO","Document_NO":"0020045153","Mapping_Amount":30743.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003928786","Mapping_Amount":28345.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003928982","Mapping_Amount":336217.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929252","Mapping_Amount":"270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5247","Document_Type":"GTI","Document_NO":"23312000000003929910","Mapping_Amount":2874.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 15:05:01,721 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 15:12:42,933 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172340","invoiceDetails1":[{"Invoiceselection":"1626476493484597248","InvoiceNo":"19743076","VATAmountB":"0","Invoiceattachment":{"id":"e669a8be-aed0-4788-bff0-b73ea179b329","name":"167661713839252536.jpeg","fileSize":173794},"TotalAmountinclVATC":"1000","AmountwithoutVATA":990.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1626476298689839104","imageId":"1626476285142237184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1000,"Date":"2023-01-22","TaxRate":"","InvoceType":"普票","_id":"0e380488-44b3-4c39-a896-3c336def9861","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"0122红包舍弗勒5","Attachments":{"id":"27ca1e71-5fc6-4a7d-a155-baf6d6d2fcf1","name":"RE Hong baos for Staff.msg","fileSize":185856},"Lineitemtext":"202301Tao Yu 陶宇0122红包舍弗勒5","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"},{"Invoiceselection":"1626477242763452416","InvoiceNo":"40429020","VATAmountB":"0","Invoiceattachment":{"id":"41728348-9148-46bd-8541-6d83782400dd","name":"167661734578594657.jpeg","fileSize":267901},"TotalAmountinclVATC":"173","AmountwithoutVATA":163.21,"userCode":"100140","userName":"陶宇","InvoiceId":"1626477169666433024","imageId":"1626477156903170048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-22","TaxRate":"","InvoceType":"电子发票","_id":"bd89c176-2088-40f1-a43f-0e61aa28b519","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793602124980224","Description":"0122红包舍弗勒5","Attachments":{"id":"e231b78f-866d-435b-8dfd-d2e501cbb949","name":"1dd3d559fc2b5dde4ef3923d12d2a9c.jpg","fileSize":6375089},"Lineitemtext":"202301Tao Yu 陶宇0122红包舍弗勒5","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"}]}
2023-02-17 15:12:43,601 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 15:12:44,330 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 15:12:44,330 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 15:12:44,330 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"990.099009900990099","amountWithoutTax":"990.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.90","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1676617142593","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626476285142237184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310116664399480X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661713839252536.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉厨餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"990.10","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202302172340","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626476298689839104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"田林路124号 021-54890078","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19743076","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"9.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661713839252536.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"163.21000000","amountWithoutTax":"163.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"9.79","amountWithTax":"173.00"}],"invoiceMain":{"scanTime":"1676617350272","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626477156903170048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"913101156073309979","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661734578594657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海必胜客有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.21","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202302172340","balanceAmount":"173.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626477169666433024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市分行第二营业部 1001190719016266466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区牡丹路60号801B室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40429020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"9.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661734578594657.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":"173.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172340","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676618099047}
2023-02-17 16:00:24,704 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1612283829650460672\"]"}
2023-02-17 16:00:25,844 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043924","So_Item":"000090","Document_Type":"ZDR2","Amount":"5517.62","Description":"202212 Credit RETAIL PANTRY"},{"Sales_Order":"0020043925","So_Item":"000100","Document_Type":"ZDR2","Amount":"18.72","Description":"202212 Credit RETAIL AGRI"}]
2023-02-17 16:00:25,844 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043924","So_Item":"000090","Document_Type":"ZDR2","Amount":"5517.62","Description":"202212 Credit RETAIL PANTRY"},{"Sales_Order":"0020043925","So_Item":"000100","Document_Type":"ZDR2","Amount":"18.72","Description":"202212 Credit RETAIL AGRI"}]}
2023-02-17 16:00:28,603 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043924","Source_So_Item":"000090","Target_So":"0025001917","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043925","Source_So_Item":"000100","Target_So":"0025001918","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-17 16:00:28,728 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043924","Source_So_Item":"000090","Target_So":"0025001917","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043925","Source_So_Item":"000100","Target_So":"0025001918","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-17 16:00:30,988 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-17 16:02:35,794 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5158","SODate":"[\"1612283845496545281\",\"1612283845618176000\",\"1622839743574974464\",\"1622839743679827968\",\"1626492334158651392\",\"1626492334225760256\"]","GTIDate":"[\"1601102373792256000\",\"1613363993998270464\",\"1613364032103518208\",\"1613364076835774464\",\"1623932623035043840\",\"1623932661282906112\"]"}
2023-02-17 16:02:36,287 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020043924","Posting_Date":"20221201"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020043925","Posting_Date":"20221201"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020044874","Posting_Date":"20230101"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020044875","Posting_Date":"20230101"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001917","Posting_Date":"20221201"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001918","Posting_Date":"20221201"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187329809","Posting_Date":"20221130"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330002","Posting_Date":"20221231"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330003","Posting_Date":"20221231"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330004","Posting_Date":"20221231"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031191818283","Posting_Date":"20230131"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031191818284","Posting_Date":"20230131"}]}
2023-02-17 16:02:36,999 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020043924","Mapping_Amount":60088.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020043925","Mapping_Amount":"17041.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187329809","Mapping_Amount":"15506.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330002","Mapping_Amount":61020.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330003","Mapping_Amount":3994.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020044874","Mapping_Amount":51680.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0020044875","Mapping_Amount":13622.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001917","Mapping_Amount":4051.63,"Remaining_Amount":1465.99,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5158","Document_Type":"SO","Document_NO":"0025001918","Mapping_Amount":"0.00","Remaining_Amount":18.72,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031187330004","Mapping_Amount":17662.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031191818283","Mapping_Amount":54605.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5158","Document_Type":"GTI","Document_NO":"03100220031191818284","Mapping_Amount":12994.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-17 16:02:40,179 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-17 17:06:32,764 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061838", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"999","InvoiceType":"电子发票","InvoiceNo":"09776408","Invoicedate":"2022-11-04","InvoiceAttachment":{"id":"83640f96-cc1f-447f-96e9-fc0f1edfab9a","name":"167297988197521883.jpeg","fileSize":533367},"InvoiceId":"1611220535604154368","imageId":"1611220523117719552","userName":"祝新伟","userCode":"101002","InvoiceVATAmount":"0","_id":"43917e5f-a74c-40a5-9d49-2ed41a8d3632","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"d6b38934-ef5e-49fb-9e07-bc628a337489","name":"微信图片_20230106133836.jpg","fileSize":8088225},"field_21":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"Invoiceselection":"1611221142799654912","InvoiceNo":"80917970","VATAmountB":"0","Invoiceattachment":{"id":"5310dce1-76ff-4a8e-b100-bbf8a010e78d","name":"167297983670685670.jpeg","fileSize":548050},"TotalAmountinclVATC":"622.9","AmountwithoutVATA":622.9,"userCode":"101002","userName":"祝新伟","InvoiceId":"1611220346403291136","imageId":"1611220333036052480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"f342fd15-fe4c-4c52-90a9-26daf3cc2dcb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Zhu Xinwei 祝新伟手机费","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"},{"Invoiceselection":"1611221113045262336","InvoiceNo":"16953021","VATAmountB":"0","Invoiceattachment":{"id":"d7a4754f-4565-4828-9284-3d00f03ac028","name":"167297983609759290.jpeg","fileSize":545032},"TotalAmountinclVATC":"596.25","AmountwithoutVATA":596.25,"userCode":"101002","userName":"祝新伟","InvoiceId":"1611220346403303424","imageId":"1611220330649485312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"62804fce-7939-4795-a252-ba579d5bce87","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212Zhu Xinwei 祝新伟手机费","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":"18778554","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"adfe84c0-a9fc-437f-8b96-5df9ae21f3c5","name":"167297984569959372.jpeg","fileSize":560771},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1611220381656416256","imageId":"1611220370587660288","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-29","OriInvoiceAmount":"14.00","invoicedata":"","_id":"cc784a38-bd8a-49f3-8a77-e07b2602bdd6","__ctxidx":0,"Data":"2022-11-29","field_12":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80708215","invoicetype":"电子发票","Amount":"317","Invoiceattachment":{"id":"396754af-81e9-4ec7-aa5c-20fe6ad498c3","name":"167297983783680064.jpeg","fileSize":548880},"AmountexclVAT":"280.53","invoiceVATamount":"0","InvoiceId":"1611220350664704000","imageId":"1611220337507176448","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-11-03","_id":"cab6b723-b90d-4ac8-aac6-484d6055c3c4","__ctxidx":0,"Data":"2022-11-03","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80680870","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"ff2c0fd8-d8ad-4060-9754-bfb11bad9cfe","name":"167297983834269219.jpeg","fileSize":565164},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1611220355265855488","imageId":"1611220340195729408","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-18","_id":"35208ba2-537d-46eb-9cf0-127c0ea82987","__ctxidx":1,"Data":"2022-11-18","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80630544","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3c48ff84-4b34-4910-a19d-9aa4feaef3b3","name":"167297983903014488.jpeg","fileSize":564558},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220355655933952","imageId":"1611220342817165312","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-01","_id":"8f1716ac-f05d-4de3-98c8-0033b6cf9371","__ctxidx":2,"Data":"2022-11-01","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80690193","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"eeb5d6b4-322d-4489-b909-2ff29977addb","name":"167297983964177366.jpeg","fileSize":537619},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220356603842560","imageId":"1611220345258250240","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-22","_id":"875cb807-64fd-4f5a-a04e-7058b0ed8d0b","__ctxidx":3,"Data":"2022-11-22","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"80692098","invoicetype":"电子发票","Amount":"425.92","Invoiceattachment":{"id":"0c4b06ff-38aa-4d00-ba1d-7c070287c601","name":"167297984018697305.jpeg","fileSize":563352},"AmountexclVAT":"376.92","invoiceVATamount":"0","InvoiceId":"1611220361062383616","imageId":"1611220347716112384","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"425.92","invoicedata":"2022-11-23","_id":"7e5bb8d9-5c23-4ee4-87b8-4af94f81f84c","__ctxidx":4,"Data":"2022-11-23","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17362388","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"4ed77427-6b4a-44c3-bdac-f415d2cf1333","name":"16729798408229932.jpeg","fileSize":557711},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1611220361829953536","imageId":"1611220350048153600","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-11-25","_id":"9ddd1cb0-269f-46f9-bed5-c9a68648c926","__ctxidx":5,"Data":"2022-11-25","field_13":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17391402","invoicetype":"电子发票","Amount":"370.73","Invoiceattachment":{"id":"ad63cafa-73d3-47cc-8f7e-6d0c7c16f329","name":"167297984133748271.jpeg","fileSize":141480},"AmountexclVAT":"328.08","invoiceVATamount":"0","InvoiceId":"1611220363218264064","imageId":"1611220352782835712","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"370.73","invoicedata":"2022-12-05","_id":"6af23784-6b1f-4bef-9cfe-9c499b94e543","__ctxidx":6,"Data":"2022-12-05","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17329176","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b5f23032-eba9-41a0-99af-d9a9d27274b2","name":"167297984199340197.jpeg","fileSize":562009},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220366791806976","imageId":"1611220355072929792","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-07","_id":"ff0dcb77-f000-44ba-811e-8d048bb04144","__ctxidx":7,"Data":"2022-12-07","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"17337675","invoicetype":"电子发票","Amount":"378.11","Invoiceattachment":{"id":"ad1516c3-1c82-44d2-b1e8-77f050e60df5","name":"167297984253748031.jpeg","fileSize":562756},"AmountexclVAT":"334.61","invoiceVATamount":"0","InvoiceId":"1611220368754745344","imageId":"1611220357287514112","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"378.11","invoicedata":"2022-12-10","_id":"57cfbb2e-d29c-4782-a892-5cd7e240caa7","__ctxidx":8,"Data":"2022-12-10","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89448229","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6804786e-89d3-4b8c-83ab-77cb6bc7a67d","name":"167297984304637000.jpeg","fileSize":555730},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220370604425216","imageId":"1611220359246249984","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-17","_id":"f6f716f8-cd66-4c5a-804c-db015d1ccf51","__ctxidx":9,"Data":"2022-12-17","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89479993","invoicetype":"电子发票","Amount":"303.91","Invoiceattachment":{"id":"d20f88d0-517c-42d1-9782-c8c615b00a70","name":"167297984350816661.jpeg","fileSize":575978},"AmountexclVAT":"268.95","invoiceVATamount":"0","InvoiceId":"1611220375415296000","imageId":"1611220361196609536","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"303.91","invoicedata":"2022-12-20","_id":"970f03d2-fba9-4fb8-a39a-ffbe546de6b8","__ctxidx":10,"Data":"2022-12-20","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89460911","invoicetype":"电子发票","Amount":"226","Invoiceattachment":{"id":"dbd5f835-9fd5-4de2-806f-37f51c395c83","name":"167297984399782926.jpeg","fileSize":579083},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1611220375033618432","imageId":"1611220363188899840","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"226.00","invoicedata":"2022-12-22","_id":"8bee2eac-155c-4674-bdbd-f07c4525e881","__ctxidx":11,"Data":"2022-12-22","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89603180","invoicetype":"电子发票","Amount":"210.24","Invoiceattachment":{"id":"ff8f6da2-4e85-4ab0-b31d-e91d19c2273b","name":"167297984451990896.jpeg","fileSize":581165},"AmountexclVAT":"186.05","invoiceVATamount":"0","InvoiceId":"1611220378200313856","imageId":"1611220365755813888","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"210.24","invoicedata":"2022-12-31","_id":"5128486b-fa2f-42f1-8951-6b90c7cd9072","__ctxidx":12,"Data":"2022-12-31","field_13":"202212Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"89509229","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"0e0c1e7e-9958-4e90-96ce-e48baf91f816","name":"167297984513325731.jpeg","fileSize":565862},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1611220381660610560","imageId":"1611220368343699456","userName":"祝新伟","userCode":"101002","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-01","_id":"c536fc9a-cb32-4e31-bfe6-f0141bfaebea","__ctxidx":13,"Data":"2023-01-01","field_13":"202301Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"C096919","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"6766a329-8626-407b-9f3d-bf9dea44719a","name":"167297984623285432.jpeg","fileSize":61610},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220383963295744","imageId":"1611220382704996352","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-09-22","OriInvoiceAmount":"59.50","invoicedate":"","_id":"8453d9b9-13b5-4f54-8a29-8031e22e10b1","__ctxidx":0,"Data":"2022-09-22","field_11":"202209Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z85J029020","invoicetype":"火车票","Amount":"247","Invoiceattachment":{"id":"59b8a696-e1f6-46ff-a47b-632372900632","name":"167297984681919210.jpeg","fileSize":44475},"AmountexclVAT":"","invoiceVATamount":"20.39","InvoiceId":"1611220387956260864","imageId":"1611220386651832320","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-14","OriInvoiceAmount":"247.00","invoicedate":"","_id":"c05e9943-f4e1-4e26-b4a9-708056eb9d94","__ctxidx":1,"Data":"2022-11-14","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"R095628","invoicetype":"火车票","Amount":"84.5","Invoiceattachment":{"id":"d2d6bc46-4ea7-4e3e-8d02-ff5308fd152e","name":"167297984681919210.jpeg","fileSize":47129},"AmountexclVAT":"","invoiceVATamount":"6.98","InvoiceId":"1611220387159347200","imageId":"1611220386530209792","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-13","OriInvoiceAmount":"84.50","invoicedate":"","_id":"b85bb73e-7389-4bd5-8139-01deee2fb1d8","__ctxidx":2,"Data":"2022-11-13","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z228C096920","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"f0b79a13-6ab5-461e-89c2-e31f8c18ad14","name":"167297984623285432.jpeg","fileSize":63178},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1611220383103455232","imageId":"1611220382579163136","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-09-21","OriInvoiceAmount":"49.00","invoicedate":"","_id":"eb4dc825-6fc6-4b1f-93d9-5c935c775b87","__ctxidx":3,"Data":"2022-09-21","field_11":"202209Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z251D028817","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"39d35168-5c4c-413d-babf-21585ca7bb3a","name":"167297984750170107.jpeg","fileSize":143130},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220388606390272","imageId":"1611220387897540608","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-21","OriInvoiceAmount":"59.50","invoicedate":"","_id":"995521ef-7e3b-4894-a3ef-eb3f272ce2b3","__ctxidx":4,"Data":"2022-11-21","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"Z251U086640","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"2cc0ee6f-fe68-4c74-ae29-a0cec25c4b31","name":"167297984750170107.jpeg","fileSize":163096},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1611220389617205248","imageId":"1611220388040146944","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-22","OriInvoiceAmount":"59.50","invoicedate":"","_id":"769ebe26-f248-4606-a1c9-c6072c419794","__ctxidx":5,"Data":"2022-11-22","field_11":"202211Zhu Xinwei 祝新伟燃油费、住宿费、火车票"},{"InvoiceNo":"R095629","invoicetype":"火车票","Amount":"182","Invoiceattachment":{"id":"d2e3bf3e-f7a5-4fc1-82d7-cb63108c7bb6","name":"167297984681919210.jpeg","fileSize":47328},"AmountexclVAT":"","invoiceVATamount":"15.03","InvoiceId":"1611220388736401408","imageId":"1611220386773471232","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-11-13","OriInvoiceAmount":"182.00","invoicedate":"","_id":"0572b641-fc12-4e3f-a119-a8f8f4f88157","__ctxidx":6,"Data":"2022-11-13","field_11":"202211Zhu Xinwei 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2023-02-17 17:06:33,757 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:06:36,189 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:06:36,189 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:06:36,189 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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0574-26313333","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06749025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297984863773338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1672979880524","signForStatus":"0","scanTime":"1672979885010","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167297988194013191","chargeUpStatus":"0","imageId":"1611220525391020032","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988260094902.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988260094902.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611220523117719552,"systemOrig":"5","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611220534836600832","scanUserName":"祝新伟","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"999.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"999.00"}],"invoiceMain":{"scanTime":"1672979885217","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611220523117719552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021900211","xmlUrl":"","sellerTaxNo":"92330211MA2J55XF19","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988197521883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市镇海区庄市德川日料店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"999.00","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202301061838","balanceAmount":"999.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611220535604154368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波庄市支行33150198404100000550","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市镇海区庄市街道同心路888号（开元广场）10号楼二层15257494797","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09776408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033021900211_09776408_20221104_C3D1B2G0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167297988197521883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4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2023-02-17 17:06:37,633 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301061838 -> 修改成功
2023-02-17 17:06:48,497 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172341","invoiceDetails1":[{"Invoiceselection":"1626506557471334400","InvoiceNo":"18996125","VATAmountB":"0","Invoiceattachment":{"id":"20d61411-2136-45d2-90e9-acc2854c7096","name":"N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.jpg","fileSize":123842},"TotalAmountinclVATC":"261.2","AmountwithoutVATA":261.2,"userCode":"137122","userName":"赵静","InvoiceId":"1626506482960830464","imageId":"1626506411909320704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.2,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"35f79dc3-6856-43a3-a117-54c6b00e14e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月电话费","Attachments":null,"Lineitemtext":"202302Zhao Jing 赵静2023年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"}]}
2023-02-17 17:06:49,013 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 17:06:49,436 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:06:49,436 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:06:49,436 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-10.80","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.80"}],"invoiceMain":{"scanTime":"1676624339062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626506411909320704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a89f8f970acfe06229cc3722837f16e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202302172341","balanceAmount":"261.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626506482960830464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18996125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662432188778073.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/20230217/16/N45_4ef32a40-aea1-11ed-aac9-5317fe877c1f.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":"261.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172341","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676624944316}
2023-02-17 17:15:29,061 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172342","invoiceDetails1":[{"Invoiceselection":"1626509162972975104","InvoiceNo":"24900610","VATAmountB":"0","Invoiceattachment":{"id":"c7b757a0-3c9d-4191-afa0-480f6bcb9083","name":"167662483822611818.jpeg","fileSize":170858},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1626508590019780608","imageId":"1626508577898246144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-02-11","TaxRate":"","InvoceType":"普票","_id":"ef3e88e2-c275-492b-9013-639a8a0f24e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"0c9254e7-ebd4-43d8-b001-e7f4cbb1687a","name":"F79AFF4E-2764-4B65-A670-46CC1BF75B1C.jpeg","fileSize":1571475},"Lineitemtext":"202302陈娟健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-17 17:15:29,799 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 17:15:30,327 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:15:30,327 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:15:30,327 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.00","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.00","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*职业健康体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1676624841448","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626508577898246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"张家港澳洋医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067188181467200","createUserCode":"10002240","chargeUpPeriod":"","billCode":"ER202302172342","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626508590019780608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"张家港市金港大道279号 56999521","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"24900610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司张家港分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司张家港分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662483822611818.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":"87.00","invoiceStatus":"1","scanUserName":"麦德龙张家港","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172342","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676625465108}
2023-02-17 17:57:48,182 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092218", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623495902845734912","InvoiceNo":"26794452","VATAmountB":"0","Invoiceattachment":{"id":"de722426-15b4-4353-af51-160db37267ac","name":"167590651208790086.jpg","fileSize":275728},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":88.1,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1623495711913947136","imageId":"1623495699314249728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.1,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"ab7e26a7-50c8-451c-b252-5499ddf57010","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费","Attachments":null,"Lineitemtext":"202302Erica Gu 顾昕赟2023年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"}]}
2023-02-17 17:57:48,957 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:57:49,407 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:57:49,407 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:57:49,407 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.10000000","amountWithoutTax":"88.10","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":"88.10"}],"invoiceMain":{"scanTime":"1675906515342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623495699314249728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590651208790086.jpg?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":"88.10","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302092218","balanceAmount":"88.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623495711913947136","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":"26794452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782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/2023/02/09/167590651208790086.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.10","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092218","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628004211}
2023-02-17 17:57:51,590 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092218 -> 修改成功
2023-02-17 17:57:54,605 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072182", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622879021856202752","InvoiceNo":"78600472","VATAmountB":"0","Invoiceattachment":{"id":"5b790ad8-9814-4964-99d6-8306392fbaff","name":"167575946963433993.jpeg","fileSize":473206},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1622878971215491072","imageId":"1622878958238302208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"2b2153eb-76e6-43f5-9a8f-08743f424352","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202302李璇2023年2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"},{"Invoiceselection":"1622879020367220736","InvoiceNo":"96287966","VATAmountB":"0","Invoiceattachment":{"id":"07c66221-d5e9-42f4-8445-fcff117e1f76","name":"167575946855281067.jpeg","fileSize":471426},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1622878968531136512","imageId":"1622878953695875072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"b7c0b275-4ebf-412f-b3f2-913b7c491f73","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月手机费","Attachments":null,"Lineitemtext":"202302李璇2022年12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622879025031286784","InvoiceNo":"96287969","VATAmountB":"0","Invoiceattachment":{"id":"f157b023-7ad9-4c68-bce9-b08e703409ef","name":"167575946909633420.jpeg","fileSize":481862},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1622878968745033728","imageId":"1622878956162134016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"6a5bf157-2e9e-450b-8b76-0b4cc2310a6c","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费","Attachments":null,"Lineitemtext":"202302李璇2023年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":"00305771","invoicetype":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"ec8e547a-f52c-4dde-adfa-124fcfda70d4","name":"167575947013049839.jpeg","fileSize":119736},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622878975833419776","imageId":"1622878974193446912","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-01-31","OriInvoiceAmount":"46.50","invoicedata":"","_id":"4f939cc0-2ca9-4fb8-95fe-da49502bb737","__ctxidx":0,"Data":"2023-01-31","field_12":"202301李璇12月至1月手机费+12月至1月滴滴费"},{"InvoiceNo":"05899810","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"34740977-ac3f-4e64-ad88-02729082faa1","name":"167575947013049839.jpeg","fileSize":143430},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622878974692564992","imageId":"1622878974080196608","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-01-16","OriInvoiceAmount":"21.00","invoicedata":"","_id":"7dce4893-2565-4c92-9c4c-8fa48f623ceb","__ctxidx":1,"Data":"2023-01-16","field_12":"202301李璇12月至1月手机费+12月至1月滴滴费"},{"InvoiceNo":"05899809","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"6b04c0ec-1caa-4679-9390-1604b6424b5e","name":"167575947013049839.jpeg","fileSize":106098},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622878976663879680","imageId":"1622878974310883328","userName":"李璇","userCode":"10003305","dateofdeparture":"2023-01-16","OriInvoiceAmount":"77.50","invoicedata":"","_id":"6f37aefd-605d-4ca8-bf74-d9c956460c76","__ctxidx":2,"Data":"2023-01-16","field_12":"202301李璇12月至1月手机费+12月至1月滴滴费"},{"InvoiceNo":"06773213","invoicetype":"电子发票","Amount":"33.17","Invoiceattachment":{"id":"ac4e8833-d2e2-45ca-8b1c-56a3c8207f50","name":"167575946807364092.jpeg","fileSize":478911},"AmountexclVAT":"32.54","InvoiceVATamount":"0","InvoiceId":"1622878965507043328","imageId":"1622878951590338560","userName":"李璇","userCode":"10003305","dateofdeparture":"","OriInvoiceAmount":"33.17","invoicedata":"2023-02-06","_id":"36406187-8a9c-4412-9393-706e028a7e61","__ctxidx":3,"Data":"2023-02-06","field_12":"202302李璇12月至1月手机费+12月至1月滴滴费"},{"InvoiceNo":"10584050","invoicetype":"电子发票","Amount":"84.88","Invoiceattachment":{"id":"417861c0-b156-4d92-ad49-abc937513155","name":"167575946751348728.jpeg","fileSize":497209},"AmountexclVAT":"82.41","InvoiceVATamount":"0","InvoiceId":"1622878964118728704","imageId":"1622878949623201792","userName":"李璇","userCode":"10003305","dateofdeparture":"","OriInvoiceAmount":"84.88","invoicedata":"2023-02-06","_id":"dd536306-388e-4901-b361-ae186d8fc8bc","__ctxidx":4,"Data":"2023-02-06","field_12":"202302李璇12月至1月手机费+12月至1月滴滴费"}]}
2023-02-17 17:57:54,652 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102243", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623915499864461312","InvoiceNo":"26974069","VATAmountB":"0","Invoiceattachment":{"id":"cb1ecda0-171e-47e7-9292-2fdf1564b7b0","name":"167593129719525215.jpeg","fileSize":176321},"TotalAmountinclVATC":"73.45","AmountwithoutVATA":73.45,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1623599669458251776","imageId":"1623599656489459712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":73.45,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"26f7eace-5f1b-4be0-9b3c-1bdd25421035","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee for January","Attachments":null,"Lineitemtext":"202302Jane Liu 刘雅坤Mobile phone fee for January","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"}]}
2023-02-17 17:57:55,063 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:57:55,110 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:57:55,750 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:57:55,750 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:57:55,750 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"73.45000000","amountWithoutTax":"73.45","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":"73.45"}],"invoiceMain":{"scanTime":"1675931300754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623599656489459712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593129719525215.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":"73.45","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302102243","balanceAmount":"73.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623599669458251776","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":"26974069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159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/2023/02/09/167593129719525215.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":"73.45","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102243","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628010485}
2023-02-17 17:57:55,986 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:57:55,986 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:57:55,986 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.920000","amountWithoutTax":"100.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.03","amountWithTax":"103.95"},{"unitPrice":"","amountWithoutTax":"-18.51","itemSpec":"","quantity":"","zeroTax":" 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SalesList":"0","yPoint":"365","createUserId":"6122626479364882597","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_a3320030-a6c3-11ed-850e-1bfbe153a663","invoiceType":"taxi","reserved1":"","invoiceNo":"05899809","ticketCode":"ticketTaxi","mileage":"20.79","billEntityCode":"expensesBill","batchNo":"167575946748264982","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_365,w_459,h_1375/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882597","paymentStatus":"0","parentImageId":0,"commitUserName":"李璇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"77.50","scanUserName":"李璇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003305","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072182","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628010252}
2023-02-17 17:58:02,667 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282005", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613779218622849024","InvoiceNo":"16864682","VATAmountB":"0","Invoiceattachment":{"id":"0c39f7de-550b-49a7-86f8-0faf62c5c98f","name":"16734112311448890.png","fileSize":121770},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1613029745044238336","imageId":"1613029732499070976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"69bdb692-e21f-4ffb-8e08-bf05e3892e4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301欧阳玉洁12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-17 17:58:03,043 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072182 -> 修改成功
2023-02-17 17:58:03,137 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:03,215 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102238", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03872214","invoicetype":"电子发票","Amount":"47.11","Invoiceattachment":{"id":"cb360bbc-d74f-42db-9b3c-b2b1ab2657cb","name":"167599041156150640.png","fileSize":160116},"AmountexclVAT":"45.74","InvoiceVATamount":"0","InvoiceId":"1623847611733647360","imageId":"1623847598941011968","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"47.11","invoicedata":"2023-02-09","_id":"1623847655353098240","__ctxidx":0,"Data":"2023-02-09","field_12":"202302Erica Gu 顾昕赟2023/2/9 耀中虹桥常规审核，上海办公室到虹桥耀，出租车费"}]}
2023-02-17 17:58:03,805 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:04,754 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:04,754 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:04,754 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.740000","amountWithoutTax":"45.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.37","amountWithTax":"47.11"}],"invoiceMain":{"scanTime":"1675990414805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623847598941011968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167599041156150640.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"5","amountWithoutTax":"45.74","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302102238","balanceAmount":"47.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623847611733647360","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":"03872214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"1.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167599041156150640.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"47.11","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102238","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628019205}
2023-02-17 17:58:05,348 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:05,348 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:05,348 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1673411234400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613029732499070976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202301282005","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613029745044238336","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":"16864682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628018723}
2023-02-17 17:58:05,658 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302055", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22816867","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"185c11a1-4719-4700-9502-67388c8a5a27","name":"167299432662647663.jpg","fileSize":194311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1611281127182446592","imageId":"1611281112007446528","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"56.00","invoicedate":"","_id":"97518735-6bef-4fd8-ab06-d7d52332fdff","__ctxidx":2,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z47T047523","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"fcea5502-1c64-408a-9b73-ba91c9e037bc","name":"167299416151156013.jpg","fileSize":254918},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1611280458979479552","imageId":"1611280418651242496","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"193.00","invoicedate":"","_id":"8e947f06-8b96-4440-b2aa-efedc73805ee","__ctxidx":0,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z47T047522","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"727dc135-726d-43d9-b805-82e1b271373e","name":"167299423736928705.jpg","fileSize":245455},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1611280753528672256","imageId":"1611280737007312896","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-03","OriInvoiceAmount":"193.00","invoicedate":"","_id":"b91f5f0d-4e61-43fa-a0fb-1f77b9727cfa","__ctxidx":1,"Data":"2023-01-03","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"}]}
2023-02-17 17:58:05,748 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102243 -> 修改成功
2023-02-17 17:58:06,234 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:08,210 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102238 -> 修改成功
2023-02-17 17:58:08,257 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292026", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67948618","invoicetype":"电子发票","Amount":"338.13","Invoiceattachment":{"id":"d68558e6-15cc-4b7f-a333-cd04e383e7dc","name":"167490182754537649.jpeg","fileSize":407366},"AmountexclVAT":"299.23","invoiceVATamount":"0","InvoiceId":"1619281761378770944","imageId":"1619281746648367104","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"338.13","invoicedata":"2023-01-28","_id":"9e6af552-f565-4193-bc36-b337113c8409","__ctxidx":0,"Data":"2023-01-28","field_13":"202301张雷1月张雷燃油费"},{"InvoiceNo":"74920457","invoicetype":"电子发票","Amount":"132.96","Invoiceattachment":{"id":"3f75eedf-282e-4a28-9c11-5ef06d039b32","name":"1674901842571205.jpeg","fileSize":405486},"AmountexclVAT":"117.66","invoiceVATamount":"0","InvoiceId":"1619281823156678656","imageId":"1619281809651011584","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"132.96","invoicedata":"2023-01-28","_id":"00d51485-6c60-4b52-8053-195f20b4c144","__ctxidx":1,"Data":"2023-01-28","field_13":"202301张雷1月张雷燃油费"},{"InvoiceNo":"67945288","invoicetype":"电子发票","Amount":"290.85","Invoiceattachment":{"id":"12b6e045-5b8e-4d83-a6cd-1fae373f33c9","name":"167350146086789987.jpeg","fileSize":402919},"AmountexclVAT":"257.39","invoiceVATamount":"0","InvoiceId":"1613408197651996672","imageId":"1613408183361998848","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"290.85","invoicedata":"2023-01-12","_id":"92a9000f-3de7-413d-b367-a4d06a7b92ef","__ctxidx":2,"Data":"2023-01-12","field_13":"202301张雷1月张雷燃油费"}]}
2023-02-17 17:58:08,288 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022091", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"69183848","invoicetype":"普票","Amount":"820","Invoiceattachment":{"id":"ef67e97e-5e46-40e4-b9e9-91c7f16cbaaa","name":"167530976721689600.jpg","fileSize":195176},"AmountexclVAT":"725.66","invoiceVATamount":"0","InvoiceId":"1620992784053837824","imageId":"1620992770955018240","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"820.00","invoicedata":"2022-10-19","_id":"17cb49fe-ee0a-4e55-b1ab-680d5333e020","__ctxidx":0,"Data":"2022-10-19","field_13":"202210张兴张兴个人报销2023年1月"}]}
2023-02-17 17:58:08,522 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282005 -> 修改成功
2023-02-17 17:58:08,755 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:08,755 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:09,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:09,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:09,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994171922","trains":"G7507","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47T047523","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167299416151040997","settlementNo":"","chargeUpStatus":"0","imageId":"1611280418651242496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280458979479552","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994242234","trains":"G7590","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z47T047522","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167299423736817593","settlementNo":"","chargeUpStatus":"0","imageId":"1611280737007312896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:42","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280753528672256","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672994331296","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672999820786","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1611281127182446592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611281112007446528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","updateTime":"1676628021262","extFields":"","rootRegion":"","createTime":"1672994331528","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1611281127182446592","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22816867","ticketCode":"ticketTaxi","mileage":"18.1","billEntityCode":"expensesBill","batchNo":"167299432650496821","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302055","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628021390}
2023-02-17 17:58:09,580 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:09,580 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:09,580 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85824674","amountWithoutTax":"257.39","itemSpec":"","quantity":"37.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.46","amountWithTax":"290.85"}],"invoiceMain":{"scanTime":"1673501464470","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613408183361998848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350146086789987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.39","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301292026","balanceAmount":"290.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613408197651996672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67945288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230112","taxAmount":"33.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350146086789987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.85","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.71672278","amountWithoutTax":"299.23","itemSpec":"","quantity":"44.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.90","amountWithTax":"338.13"}],"invoiceMain":{"scanTime":"1674901831249","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619281746648367104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490182754537649.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.23","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301292026","balanceAmount":"338.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619281761378770944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67948618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"38.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490182754537649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"338.13","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85823337","amountWithoutTax":"125.78","itemSpec":"","quantity":"18.34000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"16.35","amountWithTax":"142.13"},{"unitPrice":"","amountWithoutTax":"-8.12","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.05","amountWithTax":"-9.17"}],"invoiceMain":{"scanTime":"1674901845960","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619281809651011584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/1674901842571205.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.66","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301292026","balanceAmount":"132.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619281823156678656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74920457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"15.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/1674901842571205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"132.96","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292026","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628024091}
2023-02-17 17:58:10,045 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:10,045 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:10,045 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9784.513274336283186","amountWithoutTax":"725.66","itemSpec":"92","quantity":"0.074164518608963","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"94.34","amountWithTax":"820.00"}],"invoiceMain":{"scanTime":"1675309770835","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620992770955018240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"725.66","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202302022091","balanceAmount":"820.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620992784053837824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69183848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"94.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"820.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628023976}
2023-02-17 17:58:10,641 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012074", "Result": "Approve","invoiceDetails1":[{"_id":"1f5af343-ca7d-4682-9cd1-09ff1dfe8430","__ctxidx":0,"Pleaseselecttheinvoice":"1620606335230676992","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-01-05","Description":"12月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"38011176","Invoiceattachment":{"id":"663445c2-1d51-4d8d-abdf-892288906974","name":"167521760824265484.jpeg","fileSize":376560},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1620602166129991680","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613405608850493440&defkey=Office-Purchase-Request&instid=1613405608850493441","Link2":null,"Attachments":null,"InvoiceId":"1620606240587526144","Lineitemtext":"202301张雷12月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2302170"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1620606227132194816","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2302170","field_38":"198.05"}]}
2023-02-17 17:58:11,076 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:11,435 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292026 -> 修改成功
2023-02-17 17:58:11,513 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302055 -> 修改成功
2023-02-17 17:58:12,115 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062137", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00120499","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"d8308663-2d82-41e9-a234-90bfa7bf737f","name":"167564926882560784.jpeg","fileSize":149531},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1622416754011537408","imageId":"1622416742955356160","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-12-25","OriInvoiceAmount":"119.00","invoicedate":"","_id":"0c9dc4d5-a7f5-4539-b7bb-cdd054ee2590","__ctxidx":0,"Data":"2022-12-25","field_11":"202212Ciya Chen 陈雅Expense for Frank (BJ & Xuzhou Trip Dec 13-Jan 13)"},{"InvoiceNo":"05549461","invoicetype":"出租车票","Amount":"84","Invoiceattachment":{"id":"b8db26f2-4f6f-4cbf-b634-724c8aac7cb2","name":"167564926814054143.jpeg","fileSize":188050},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1622416751570452480","imageId":"1622416740552015872","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-12-13","OriInvoiceAmount":"84.00","invoicedate":"","_id":"1439b8f5-6b8e-42a8-85d7-db49868cb438","__ctxidx":1,"Data":"2022-12-13","field_11":"202212Ciya Chen 陈雅Expense for Frank (BJ & Xuzhou Trip Dec 13-Jan 13)"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"320","InvoiceNo":"42816818","Invoiceattachment":{"id":"5c4f495e-77a1-4224-ac16-eed77678ea34","name":"167564926739452322.jpeg","fileSize":199035},"InvoiceVATAmount":"18.11","InvoiceId":"1622416750958096384","imageId":"1622416737599229952","userName":"陈雅","userCode":"10003592","_id":"64fa17d5-d16d-4411-bd89-a608743b2b0c","__ctxidx":0,"City":"1487840693622542336","Checkindate":"2023-01-12","Checkoutdate":"2023-01-13","Nights":1,"Ratenight":320,"Comments":"Michael's email approval attached","ACTClaimIncVAT":"320","Attachment":[{"id":"470c567e-5507-4b38-b983-2464acb46ca4","name":"转发 FOR APPROVAL Frank expense - need Michael approval.msg","fileSize":147968}],"Lineitemtext":"202301Ciya Chen 陈雅Michael's email approval attached","LodginOverStandard":-230,"ACTClaimExclVAT":301.89,"CityName":"徐州市Xuzhou","Level":"2"}]}
2023-02-17 17:58:12,631 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:13,328 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:13,328 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:13,328 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"301.886792452830189","amountWithoutTax":"301.89","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.11","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1675649270986","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416737599229952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3200222130","xmlUrl":"","sellerTaxNo":"91320300MA1TB4W18N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926739452322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏蒂尼酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.89","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302062137","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416750958096384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行徐州月星广场支行531371583834","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济开发区月星环球商业中心S5号塔楼1、3、6-11层 0516-87988600","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"42816818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"18.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926739452322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675649271148","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675649295693","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622416751570452480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1542","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416740552015872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926814054143.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670860800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"安徽省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202302062137","updateTime":"1676628027660","extFields":"","rootRegion":"","createTime":"1675649271272","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"592","chargeTaxAuthorityCode":"","invoiceId":"1622416751570452480","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6082067222541205588","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05549461","ticketCode":"ticketTaxi","mileage":"23.3","billEntityCode":"expensesBill","batchNo":"167564926736181849","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926814054143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675649271748","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675649295745","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622416754011537408","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416742955356160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260315","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926882560784.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671897600000","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":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202302062137","updateTime":"1676628027659","extFields":"","rootRegion":"","createTime":"1675649271854","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1622416754011537408","isChange":"0","isSalesList":"0","yPoint":"103","createUserId":"6082067222541205588","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00120499","ticketCode":"ticketTaxi","mileage":"24.9","billEntityCode":"expensesBill","batchNo":"167564926736181849","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564926882560784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"119.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062137","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628027900}
2023-02-17 17:58:13,359 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022091 -> 修改成功
2023-02-17 17:58:13,950 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302041", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619892057292935168","InvoiceNo":"52798486","VATAmountB":"0","Invoiceattachment":{"id":"67b7df11-d30d-47a7-bec4-e9f790cce290","name":"16750473170116702.jpeg","fileSize":214107},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1619891985974296576","imageId":"1619891973957619712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-29","TaxRate":"","InvoceType":"电子发票","_id":"5da62e71-0f67-4bb7-bb32-b04f315ffd06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202301向波通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"19369719","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"bd53531a-9394-4858-9d59-162ef38c3a4a","name":"167504731865435234.jpeg","fileSize":209224},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1619891992399978496","imageId":"1619891980530089984","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-29","_id":"261fd8b3-1a8b-4bd3-ac2e-63c607545203","__ctxidx":0,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"},{"InvoiceNo":"77150287","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fc1cd428-edef-4671-82d8-ba2ac0c023ed","name":"167504731812034303.jpeg","fileSize":214390},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1619891990973906944","imageId":"1619891978206445568","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-01-29","_id":"4a6f205f-f78c-4cc7-b981-075ae1b2e899","__ctxidx":1,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"},{"InvoiceNo":"17664441","invoicetype":"电子发票","Amount":"183.11","Invoiceattachment":{"id":"94a7f52d-47b7-4a33-9918-9b1e7cb63b1d","name":"167504731760532232.jpeg","fileSize":216013},"AmountexclVAT":"162.04","invoiceVATamount":"0","InvoiceId":"1619891988155338752","imageId":"1619891976168013824","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"183.11","invoicedata":"2023-01-29","_id":"b4c7dd10-7836-49ab-9a97-f12597656111","__ctxidx":2,"Data":"2023-01-29","field_13":"202301向波向波1月个人报销"}]}
2023-02-17 17:58:14,410 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:14,970 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062137 -> 修改成功
2023-02-17 17:58:15,189 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:15,189 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:15,189 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1675217611717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620606227132194816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200311","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521760824265484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202302012074","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620606240587526144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38011176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100028377139;合同号:2711058506521|计费周期:202212;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521760824265484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012074","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628026319}
2023-02-17 17:58:15,424 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072179", "Result": "Approve","invoiceDetails1":[{"_id":"849aef7a-96d5-4d96-9ed8-8d4775f346fa","__ctxidx":0,"Pleaseselecttheinvoice":"1622850813156925440","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-02-06","Description":"12月份上网费","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"29448231","Invoiceattachment":{"id":"c35021a9-0531-45f1-9c65-922058a5c294","name":"167575266300169661.jpeg","fileSize":162214},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1622850427357769728","Lineitemtext":"202302程思琪12月份上网费","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212.1","VATAmountB":"0","imageId":"1622850410257592320","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"},{"InvoiceNo":"03981194","invoicetype":"电子发票","Amount":"67.71","Invoiceattachment":{"id":"689edc1e-454e-42bf-aa51-9b36697ca851","name":"167575270302991880.jpeg","fileSize":180129},"AmountexclVAT":"65.74","InvoiceVATamount":"0","InvoiceId":"1622850594236534784","imageId":"1622850580487610368","userName":"程思琪","userCode":"10003601","dateofdeparture":"","OriInvoiceAmount":"67.71","invoicedata":"2023-02-06","_id":"86fdeaad-cbef-4d63-8626-0eda2910a90d","__ctxidx":0,"Data":"2023-02-06","field_12":"202302程思琪网络费用和出租车费报销"}]}
2023-02-17 17:58:15,674 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:15,674 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:15,674 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"invoiceMain":{"scanTime":"1675047320144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891973957619712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891985974296576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52798486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202301 缴费流水号:10035659050190","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750473170116702.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":"100.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83136594","amountWithoutTax":"162.04","itemSpec":"","quantity":"23.72000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.07","amountWithTax":"183.11"}],"invoiceMain":{"scanTime":"1675047320637","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891976168013824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200111","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731760532232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"162.04","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"183.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891988155338752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17664441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"21.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731760532232.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":"183.11","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83095330","amountWithoutTax":"176.99","itemSpec":"","quantity":"25.91000000","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":"1675047321322","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891978206445568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731812034303.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891990973906944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77150287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"岷江公司千禧站02883705293","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731812034303.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":"200.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97258115","amountWithoutTax":"221.24","itemSpec":"","quantity":"31.73000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1675047321640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619891980530089984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731865435234.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202301302041","balanceAmount":"250.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619891992399978496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19369719","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"28.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504731865435234.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":"250.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302041","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628029651}
2023-02-17 17:58:15,889 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:16,840 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012074 -> 修改成功
2023-02-17 17:58:17,227 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302041 -> 修改成功
2023-02-17 17:58:17,586 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:17,586 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:17,586 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10","amountWithoutTax":"212.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.10"}],"invoiceMain":{"scanTime":"1675752667539","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622850410257592320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575266300169661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202302072179","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622850427357769728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29448231","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575266300169661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"212.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"65.740000","amountWithoutTax":"65.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.97","amountWithTax":"67.71"}],"invoiceMain":{"scanTime":"1675752707293","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622850580487610368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575270302991880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"5","amountWithoutTax":"65.74","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202302072179","balanceAmount":"67.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622850594236534784","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":"03981194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"1.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575270302991880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"67.71","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072179","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628031241}
2023-02-17 17:58:19,136 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072179 -> 修改成功
2023-02-17 17:58:49,323 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082193", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56682596","invoicetype":"电子发票","Amount":"510","Invoiceattachment":{"id":"407637c4-7e47-4f01-b969-a5e176faca18","name":"1675832287325461.jpg","fileSize":134146},"AmountexclVAT":"451.33","invoiceVATamount":"0","InvoiceId":"1623184391545040896","imageId":"1623184378920177664","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"510.00","invoicedata":"2022-11-03","_id":"b489e6cd-a79c-4ca1-9a31-c32d9d081379","__ctxidx":0,"Data":"2022-11-03","field_13":"202211吴培欣青苗常营吴培新2023年1月报销455元"}]}
2023-02-17 17:58:49,766 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:50,098 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022089", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1620610026528579584","InvoiceNo":"75349830","VATAmountB":"0","Invoiceattachment":{"id":"8ac03b67-d281-425e-b167-08cd3f074f17","name":"167521539337771803.jpeg","fileSize":479470},"TotalAmountinclVATC":"236.67","AmountwithoutVATA":236.67,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1620596951365988352","imageId":"1620596937411530752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.67,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"18031552-fdfd-421f-adc1-8fdc5a4baf0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份","Attachments":null,"Lineitemtext":"202302康雷2023年1月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-17 17:58:50,270 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:50,270 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:50,270 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38057294","amountWithoutTax":"451.33","itemSpec":"92号","quantity":"61.15107914","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"58.67","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1675832290774","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184378920177664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/1675832287325461.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"451.33","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082193","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184391545040896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56682596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221103","taxAmount":"58.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/1675832287325461.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"510.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082193","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628065082}
2023-02-17 17:58:50,553 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:51,202 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302022098", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"15938520","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"12b163c2-6971-4fe1-997d-a41584c57e41","name":"167350379186269890.jpeg","fileSize":176211},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613417972775256064","imageId":"1613417960846667776","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"49.00","invoicedate":"","_id":"3adb94ca-468e-4657-943d-adf8afd5d2cd","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"02028395","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"72d8e92e-cbf2-4bdb-bab2-86bf994e73ef","name":"167350383437062365.jpeg","fileSize":216445},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613418156628381696","imageId":"1613418139431743488","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"77692fe1-5c49-4124-9f7f-6274e708be20","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"01552486","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"a0f0c46d-fb03-4423-82e6-e30ad42264ab","name":"167350383534989002.jpeg","fileSize":198341},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613418154464120832","imageId":"1613418143005278208","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"1.00","invoicedate":"","_id":"f6047408-3c91-4e54-b2f3-1a8c526cd37e","__ctxidx":2,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"02065915","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"b15403e2-f3fc-4ea0-bd67-956faa6a34cd","name":"167350379108834753.jpeg","fileSize":188565},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1613417972263550976","imageId":"1613417957612855296","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1dc3e933-d2fa-41b9-8c3e-816eb9e2c4da","__ctxidx":3,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z31B046968","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"9364881e-c149-4324-8d4e-77f2e65e4ed6","name":"167506551276133686.jpeg","fileSize":220439},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1619968303038468096","imageId":"1619968292863090688","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"193.00","invoicedate":"","_id":"a0b9362f-2564-4cf4-b940-7793ca88ae5b","__ctxidx":0,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"},{"InvoiceNo":"Z31B046969","invoicetype":"火车票","Amount":"193","Invoiceattachment":{"id":"f1a7341b-998f-4539-a983-c98dd9bd0e1d","name":"167506551205650630.jpeg","fileSize":185792},"AmountexclVAT":"","invoiceVATamount":"15.94","InvoiceId":"1619968301461405696","imageId":"1619968290010963968","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-01-11","OriInvoiceAmount":"193.00","invoicedate":"","_id":"fe833263-6a5c-4b43-bec5-d3dce41321e2","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Yuanyuan Tang 唐媛媛2023年1月3日差旅费用报销"}]}
2023-02-17 17:58:51,621 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:51,699 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:51,699 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:51,699 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"13.62000000","amountWithoutTax":"13.62","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.62"},{"unitPrice":"218.05000000","amountWithoutTax":"218.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.05"}],"invoiceMain":{"scanTime":"1675215396959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620596937411530752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"236.67","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302022089","balanceAmount":"236.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620596951365988352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75349830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230101--20230131 应付:236.67 实付:236.67 ,boss发票流水号：4260030267","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"236.67","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022089","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628065947}
2023-02-17 17:58:51,840 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082193 -> 修改成功
2023-02-17 17:58:52,293 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:52,293 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:52,293 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673503794937","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675065527550","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613417972263550976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613417957612855296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379108834753.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","updateTime":"1676628066672","extFields":"","rootRegion":"","createTime":"1673503795096","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1613417972263550976","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02065915","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"167350379105772327","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379108834753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1673503795046","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675065527618","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1613417972775256064","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613417960846667776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379186269890.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","updateTime":"1676628066673","extFields":"","rootRegion":"","createTime":"1673503795217","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"716","chargeTaxAuthorityCode":"","invoiceId":"1613417972775256064","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"128","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15938520","ticketCode":"ticketTaxi","mileage":"15.2","billEntityCode":"expensesBill","batchNo":"167350379105772327","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350379186269890.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01552486","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167350383423859375","settlementNo":"","chargeUpStatus":"0","imageId":"1613418143005278208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022144182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383534989002.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383534989002.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613418154464120832","amountWithTax":"1.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02028395","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167350383423859375","settlementNo":"","chargeUpStatus":"0","imageId":"1613418139431743488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"133022044182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383437062365.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350383437062365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1613418156628381696","amountWithTax":"1.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065515022","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z31B046969","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167506551202591026","settlementNo":"","chargeUpStatus":"0","imageId":"1619968290010963968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551205650630.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551205650630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619968301461405696","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675065515551","trains":"G7432","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z31B046968","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167506551202591026","settlementNo":"","chargeUpStatus":"0","imageId":"1619968292863090688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551276133686.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1673366400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506551276133686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"17:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202302022098","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619968303038468096","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022098","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628066800}
2023-02-17 17:58:52,445 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302056", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1611280271467618304","InvoiceNo":"16567071","VATAmountB":"0","Invoiceattachment":{"id":"ff26dd7c-a29f-4e2d-9b5a-934aa391665e","name":"167299397875934923.png","fileSize":302057},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1611279669317865472","imageId":"1611279653903802368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"02f4d6ae-a67d-4bfc-9bd6-d1b7ca27bbfe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月话费","Attachments":null,"Lineitemtext":"202301Yuanyuan Tang 唐媛媛12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-17 17:58:52,911 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:53,694 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022089 -> 修改成功
2023-02-17 17:58:54,085 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022098 -> 修改成功
2023-02-17 17:58:54,264 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032126", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621413746497560576","InvoiceNo":"27131266","VATAmountB":"0","Invoiceattachment":{"id":"d0d1567f-2b9f-4d48-86a6-7689ded32039","name":"16754101164404715.jpeg","fileSize":264508},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1621413677833924608","imageId":"1621413665053880320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"3d64c3d5-4397-4888-9011-97ac1a25458b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302Yuanyuan Tang 唐媛媛1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-17 17:58:54,378 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:54,378 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:54,378 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1672993983542","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611279653903802368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299397875934923.png?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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202301302056","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611279669317865472","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":"16567071","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202212，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299397875934923.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302056","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628068202}
2023-02-17 17:58:54,731 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:56,038 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302056 -> 修改成功
2023-02-17 17:58:56,503 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082197", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56614812","invoicetype":"电子发票","Amount":"385","Invoiceattachment":{"id":"472717e7-e31a-45b2-8cf8-2fd74acc0384","name":"N45_bdeef600-a775-11ed-922c-bbb50e94dcfb.jpg","fileSize":129360},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1623199817599557632","imageId":"1623199285875052544","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-10-25","_id":"a7a85ae2-13ac-40a9-9712-c5ce735035ba","__ctxidx":0,"Data":"2022-10-25","field_13":"202210霍鹏青苗常营霍鹏2022年11月报销455元"},{"InvoiceNo":"56678418","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"7b4e51d0-5a17-4567-8e05-6a3b7af02995","name":"N45_cf6294f0-a775-11ed-b366-8ffdf5353c05.jpg","fileSize":129107},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1623199942233292800","imageId":"1623199348152086528","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-23","_id":"42407a50-4382-4ddb-b801-572432033394","__ctxidx":1,"Data":"2022-10-23","field_13":"202210霍鹏青苗常营霍鹏2022年11月报销455元"}]}
2023-02-17 17:58:56,691 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:56,691 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:56,691 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1675410119729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621413665053880320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202302032126","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621413677833924608","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":"27131266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202301，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032126","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628069974}
2023-02-17 17:58:56,941 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:57,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:57,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:57,349 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38057507","amountWithoutTax":"340.71","itemSpec":"92号","quantity":"46.16306954","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1675835968644","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623199285875052544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583584166035531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33e3afc7964490d027ef8e9dcea0f7ad","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.71","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082197","balanceAmount":"385.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623199817599557632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56614812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"44.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583584166035531.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/20230208/13/N45_bdeef600-a775-11ed-922c-bbb50e94dcfb.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"385.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71676400","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.87155963","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675835998342","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623199348152086528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758358565248648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44245d130c1b631a110bffaf7c75ee0b","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082197","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623199942233292800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56678418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758358565248648.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/20230208/13/N45_cf6294f0-a775-11ed-b366-8ffdf5353c05.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082197","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628072148}
2023-02-17 17:58:57,831 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082198", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56672888","invoicetype":"电子发票","Amount":"440","Invoiceattachment":{"id":"a451ef56-1297-4e55-abd1-ad00e5c59aff","name":"N45_72b3a060-a76a-11ed-be36-89bcdbddf1c2.jpg","fileSize":132809},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1623179473547436032","imageId":"1623179390391164928","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-12-04","_id":"6d322879-cd87-4472-b198-5858ae86adb3","__ctxidx":0,"Data":"2022-12-04","field_13":"202212霍鹏青苗顺义霍鹏2022年12月报销440元"}]}
2023-02-17 17:58:58,284 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:58,331 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082195", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56536299","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8da68960-56bb-4e74-9bd8-624c871c6fb3","name":"167583228890021411.jpg","fileSize":136671},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1623184396813082624","imageId":"1623184385454899200","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-13","_id":"c8e99868-773b-40a8-8744-38df617d0b07","__ctxidx":0,"Data":"2022-10-13","field_13":"202210吴培欣青苗常营校区吴培欣2022年11月份报销455元"},{"InvoiceNo":"56613256","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d6afe135-b24f-4fb6-b2d5-09d5a718d51d","name":"167583228966886949.jpg","fileSize":138812},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1623184399392575488","imageId":"1623184388747427840","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-20","_id":"01f28aa3-515f-43e6-91e6-317f3b8c19f6","__ctxidx":1,"Data":"2022-10-20","field_13":"202210吴培欣青苗常营校区吴培欣2022年11月份报销455元"}]}
2023-02-17 17:58:58,793 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:58:58,902 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:58,902 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:58,902 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84069727","amountWithoutTax":"389.38","itemSpec":"95号","quantity":"49.66139955","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1675831118226","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623179390391164928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583109823498146.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"28b5208e80a7fef60c8a9f310c50345b","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.38","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082198","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623179473547436032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56672888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"50.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583109823498146.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/20230208/12/N45_72b3a060-a76a-11ed-be36-89bcdbddf1c2.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"440.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082198","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628073489}
2023-02-17 17:58:59,058 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032126 -> 修改成功
2023-02-17 17:58:59,392 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:58:59,392 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:58:59,392 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","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"}],"invoiceMain":{"scanTime":"1675832292041","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184385454899200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228890021411.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082195","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184396813082624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56536299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228890021411.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","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"}],"invoiceMain":{"scanTime":"1675832292683","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184388747427840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228966886949.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082195","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184399392575488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56613256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228966886949.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082195","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628074049}
2023-02-17 17:58:59,701 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082197 -> 修改成功
2023-02-17 17:59:00,695 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082194", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56661714","invoicetype":"电子发票","Amount":"438","Invoiceattachment":{"id":"2073cb67-2bcd-43b7-b7dd-495df1da45a4","name":"167583228811187530.jpg","fileSize":149769},"AmountexclVAT":"387.61","invoiceVATamount":"0","InvoiceId":"1623184394833367040","imageId":"1623184382279819264","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"438.00","invoicedata":"2022-10-31","_id":"f052fad7-8dc3-44c0-ae3d-aa8e4e51e023","__ctxidx":0,"Data":"2022-10-31","field_13":"202210吴培欣青苗常营吴培新2022年12月报销438元"}]}
2023-02-17 17:59:01,118 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-17 17:59:01,584 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 17:59:01,584 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 17:59:01,584 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38051918","amountWithoutTax":"387.61","itemSpec":"92号","quantity":"52.51798561","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.39","amountWithTax":"438.00"}],"invoiceMain":{"scanTime":"1675832291581","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184382279819264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228811187530.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.61","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082194","balanceAmount":"438.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184394833367040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56661714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"50.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228811187530.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"438.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082194","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628076364}
2023-02-17 17:59:02,036 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082198 -> 修改成功
2023-02-17 17:59:02,051 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082195 -> 修改成功
2023-02-17 17:59:03,080 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082194 -> 修改成功
2023-02-17 18:02:58,088 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172343","invoiceDetails1":[{"InvoiceNo":"02085333","invoicetype":"出租车票","Amount":"9.6","Invoiceattachment":{"id":"ee0bc2c0-1dd8-4c4b-9b38-75a2724c4300","name":"167592866836821246.jpg","fileSize":56547},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1623588650505736192","imageId":"1623588648677015552","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-05","OriInvoiceAmount":"9.60","invoicedate":"","_id":"1623588983959982080","__ctxidx":0,"Data":"2023-02-05","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"InvoiceNo":"Z84J029507","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"c663950d-e304-4390-a5f5-b2edb778bcae","name":"167592866836821246.jpg","fileSize":51330},"AmountexclVAT":"","invoiceVATamount":"23.2","InvoiceId":"1623588649322950656","imageId":"1623588648559587328","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-05","OriInvoiceAmount":"281.00","invoicedate":"","_id":"1623588986015191040","__ctxidx":0,"Data":"2023-02-05","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"InvoiceNo":"Z84J029506","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"f133f2aa-ff05-474a-87f8-4ad33972e5d3","name":"167592866836821246.jpg","fileSize":56454},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1623588651487203328","imageId":"1623588648798654464","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-08","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1623588986019389440","__ctxidx":1,"Data":"2023-02-08","field_11":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"153","InvoiceNo":"52865785","Date":"2023-02-08","AmountexclVAT":"153","InvoiceAttachment":{"id":"c5ae7597-0398-4f25-bda8-2085f215d277","name":"167662685991724881.jpg","fileSize":191325},"InvoiceVATAmount":"0","InvoiceId":"1626517074123685888","imageId":"1626517059942748160","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"153.00","_id":"1626517249507201024","__ctxidx":0,"Remark":null,"field_10":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88.8","InvoiceNo":"11971756","Date":"2023-02-08","AmountexclVAT":"87.92","InvoiceAttachment":{"id":"3490dc33-fea5-4e17-9ba2-5a8239a3a75c","name":"167662685852997529.jpg","fileSize":195459},"InvoiceVATAmount":"0","InvoiceId":"1626517068163588096","imageId":"1626517054284627968","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"88.80","_id":"1626517249540759552","__ctxidx":1,"Remark":null,"field_10":"202302Evan Fan 樊兢徐州卡特彼勒项目支持"}]}
2023-02-17 18:02:58,745 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 18:02:59,254 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:02:59,254 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:02:59,254 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675928673445","trains":"G368","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z84J029507","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"167592866833836573","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648559587328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车16F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"23.20","startDate":"1675526400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_683,w_835,h_536/rotate,0","startTime":"19:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623588649322950656","amountWithTax":"281.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675928673731","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675928752316","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623588650505736192","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"1323","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648677015552","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132032281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675526400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省徐州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","updateTime":"1676628313835","extFields":"","rootRegion":"","createTime":"1675928673751","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"505","chargeTaxAuthorityCode":"","invoiceId":"1623588650505736192","isChange":"0","isSalesList":"0","yPoint":"526","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"856","reserved3":"","reserved2":"N45_95c29960-a84d-11ed-8b2c-b75e10bd8106","invoiceType":"taxi","reserved1":"","invoiceNo":"02085333","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"167592866833836573","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":"21:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_526,w_505,h_1323/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"9.60","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675928673943","trains":"G7295","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J029506","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167592866833836573","settlementNo":"","chargeUpStatus":"0","imageId":"1623588648798654464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"樊兢","checkerName":"","taxAmount":"25.51","startDate":"1675785600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167592866836821246.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1187,w_851,h_583/rotate,0","startTime":"16:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302172343","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623588651487203328","amountWithTax":"309.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"87.92","amountWithoutTax":"87.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.88","amountWithTax":"88.80"}],"invoiceMain":{"scanTime":"1676626862809","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626517054284627968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320301MA2397A72K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685852997529.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州珩越琪商贸有限公司分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.92","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302172343","balanceAmount":"88.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626517068163588096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司徐州开发区支行408020100100106505","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州经济技术开发区徐州东站东站房XZDD-2F-0215996935557","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11971756","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11971756_20230208_QVHXMTER&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685852997529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11971756_20230208_QVHXMTER&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.80","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"153.00000000","amountWithoutTax":"153.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"153.00"}],"invoiceMain":{"scanTime":"1676626864245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626517059942748160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101200918091973","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662685991724881.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海香威餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"153.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302172343","balanceAmount":"153.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626517074123685888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行闵行支行98280078801900002262","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区莘朱路751号02152211711","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52865785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","r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2023-02-17 18:08:47,045 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,045 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,045 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9784.513274336283186","amountWithoutTax":"725.66","itemSpec":"92","quantity":"0.074164518608963","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"94.34","amountWithTax":"820.00"}],"invoiceMain":{"scanTime":"1675309770835","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620992770955018240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"725.66","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202302022091","balanceAmount":"820.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620992784053837824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"69183848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"94.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167530976721689600.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"820.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628023976}
2023-02-17 18:08:47,045 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,045 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,045 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.84069727","amountWithoutTax":"389.38","itemSpec":"95号","quantity":"49.66139955","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1675831118226","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623179390391164928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583109823498146.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"28b5208e80a7fef60c8a9f310c50345b","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"389.38","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082198","balanceAmount":"440.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623179473547436032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56672888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221204","taxAmount":"50.62","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583109823498146.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/20230208/12/N45_72b3a060-a76a-11ed-be36-89bcdbddf1c2.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"440.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082198","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628073489}
2023-02-17 18:08:47,061 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,061 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,061 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"13.62000000","amountWithoutTax":"13.62","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.62"},{"unitPrice":"218.05000000","amountWithoutTax":"218.05","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"218.05"}],"invoiceMain":{"scanTime":"1675215396959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620596937411530752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"236.67","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202302022089","balanceAmount":"236.67","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620596951365988352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75349830","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230101--20230131 应付:236.67 实付:236.67 ,boss发票流水号：4260030267","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167521539337771803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"236.67","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302022089","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628065947}
2023-02-17 18:08:47,061 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,061 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,061 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994171922","trains":"G7507","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z47T047523","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167299416151040997","settlementNo":"","chargeUpStatus":"0","imageId":"1611280418651242496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299416151156013.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280458979479552","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1672994242234","trains":"G7590","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z47T047522","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167299423736817593","settlementNo":"","chargeUpStatus":"0","imageId":"1611280737007312896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"15.94","startDate":"1672675200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299423736928705.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:42","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611280753528672256","amountWithTax":"193.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1672994331296","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1672999820786","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1611281127182446592","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611281112007446528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202301302055","updateTime":"1676628021262","extFields":"","rootRegion":"","createTime":"1672994331528","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1611281127182446592","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22816867","ticketCode":"ticketTaxi","mileage":"18.1","billEntityCode":"expensesBill","batchNo":"167299432650496821","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167299432662647663.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302055","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628021390}
2023-02-17 18:08:47,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","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":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","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":"-26.90"}],"invoiceMain":{"scanTime":"1675410119729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621413665053880320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.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":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202302032126","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621413677833924608","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":"27131266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202301，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16754101164404715.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032126","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628069974}
2023-02-17 18:08:47,061 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,061 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,061 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38057507","amountWithoutTax":"340.71","itemSpec":"92号","quantity":"46.16306954","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1675835968644","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623199285875052544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583584166035531.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"33e3afc7964490d027ef8e9dcea0f7ad","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.71","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082197","balanceAmount":"385.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623199817599557632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56614812","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"44.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583584166035531.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/20230208/13/N45_bdeef600-a775-11ed-922c-bbb50e94dcfb.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"385.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71676400","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.87155963","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675835998342","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623199348152086528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758358565248648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44245d130c1b631a110bffaf7c75ee0b","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202302082197","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623199942233292800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56678418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221023","taxAmount":"46.02","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/16758358565248648.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/20230208/13/N45_cf6294f0-a775-11ed-b366-8ffdf5353c05.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082197","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628072148}
2023-02-17 18:08:47,076 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,076 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,076 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.10000000","amountWithoutTax":"88.10","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":"88.10"}],"invoiceMain":{"scanTime":"1675906515342","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623495699314249728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590651208790086.jpg?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":"88.10","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302092218","balanceAmount":"88.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623495711913947136","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":"26794452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾昕赟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13818616951账号：31113409782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/2023/02/09/167590651208790086.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"88.10","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092218","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628004211}
2023-02-17 18:08:47,076 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,076 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,076 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"45.740000","amountWithoutTax":"45.74","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.37","amountWithTax":"47.11"}],"invoiceMain":{"scanTime":"1675990414805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623847598941011968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167599041156150640.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"5","amountWithoutTax":"45.74","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302102238","balanceAmount":"47.11","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623847611733647360","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":"03872214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"1.37","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167599041156150640.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"47.11","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102238","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628019205}
2023-02-17 18:08:47,076 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,076 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,076 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","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"}],"invoiceMain":{"scanTime":"1675832292041","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184385454899200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228890021411.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082195","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184396813082624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56536299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228890021411.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","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"}],"invoiceMain":{"scanTime":"1675832292683","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623184388747427840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228966886949.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202302082195","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623184399392575488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56613256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583228966886949.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082195","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628074049}
2023-02-17 18:08:47,076 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,076 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,076 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.920000","amountWithoutTax":"100.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.03","amountWithTax":"103.95"},{"unitPrice":"","amountWithoutTax":"-18.51","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.56","amountWithTax":"-19.07"}],"invoiceMain":{"scanTime":"1675759471202","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622878949623201792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946751348728.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"82.41","scanUserId":"6122626479364882597","createUserCode":"10003305","chargeUpPeriod":"","billCode":"ER202302072182","balanceAmount":"84.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622878964118728704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10584050","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"2.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946751348728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"84.88","invoiceStatus":"1","scanUserName":"李璇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"11.500000","amountWithoutTax":"11.50","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":"11.50"},{"unitPrice":"21.040000","amountWithoutTax":"21.04","itemSpec":"","quantity":"1.0","zeroTax":" 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SalesList":"0","yPoint":"365","createUserId":"6122626479364882597","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_a3320030-a6c3-11ed-850e-1bfbe153a663","invoiceType":"taxi","reserved1":"","invoiceNo":"05899809","ticketCode":"ticketTaxi","mileage":"20.79","billEntityCode":"expensesBill","batchNo":"167575946748264982","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_365,w_459,h_1375/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882597","paymentStatus":"0","parentImageId":0,"commitUserName":"李璇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"77.50","scanUserName":"李璇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10003305","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072182","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628010252}
2023-02-17 18:08:47,092 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,092 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,092 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1673411234400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613029732499070976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202301282005","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613029745044238336","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":"16864682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628018723}
2023-02-17 18:08:47,123 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:08:47,123 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:08:47,123 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"73.45000000","amountWithoutTax":"73.45","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":"73.45"}],"invoiceMain":{"scanTime":"1675931300754","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623599656489459712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167593129719525215.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":"73.45","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302102243","balanceAmount":"73.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623599669458251776","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":"26974069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘雅坤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：19802105221账号：31068082159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/2023/02/09/167593129719525215.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":"73.45","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102243","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628010485}
2023-02-17 18:08:50,345 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022089 -> 修改成功
2023-02-17 18:08:50,654 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082198 -> 修改成功
2023-02-17 18:08:50,654 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082197 -> 修改成功
2023-02-17 18:08:50,764 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032126 -> 修改成功
2023-02-17 18:08:50,779 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102238 -> 修改成功
2023-02-17 18:08:50,811 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302055 -> 修改成功
2023-02-17 18:08:50,827 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302022091 -> 修改成功
2023-02-17 18:08:50,889 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102243 -> 修改成功
2023-02-17 18:08:50,967 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072182 -> 修改成功
2023-02-17 18:08:51,092 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082195 -> 修改成功
2023-02-17 18:08:51,516 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092218 -> 修改成功
2023-02-17 18:08:52,013 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282005 -> 修改成功
2023-02-17 18:23:58,060 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:23:58,060 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:23:58,060 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1673411234400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613029732499070976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202301282005","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613029745044238336","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":"16864682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202212，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/16734112311448890.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282005","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676628018723}
2023-02-17 18:23:59,756 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282005 -> 修改成功
2023-02-17 18:49:02,545 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172344","invoiceDetails1":[{"Invoiceselection":"1623492482357272576","InvoiceNo":"26610140","VATAmountB":"0","Invoiceattachment":{"id":"d7a193f8-c7ac-4e42-b115-a0dbce86362a","name":"N45_a6ccd7b0-a817-11ed-a6ed-9302760fda4f.jpg","fileSize":120736},"TotalAmountinclVATC":"212.3","AmountwithoutVATA":212.3,"userCode":"10003551","userName":"朱勇","InvoiceId":"1623491490783174656","imageId":"1623491431547015168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.3,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"90468165-fb24-460b-a91e-39118c7a9049","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":{"id":"74153588-8fed-4fe7-9bbe-2057c5f4ef27","name":"2023.01.pdf","fileSize":37019},"Lineitemtext":"202302Mike Zhu 朱勇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":"Z31A098915","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"d883e295-0c5d-46bb-889a-047066eb6175","name":"167590577562911360.jpg","fileSize":42898},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1623492622209253376","imageId":"1623492620632203264","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-05","OriInvoiceAmount":"293.00","invoicedate":"","_id":"1623492696531017728","__ctxidx":2,"Data":"2023-02-05","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z84J029509","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"3836c630-6423-4059-bd84-f291148fff2f","name":"167590577562911360.jpg","fileSize":42328},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1623492621080985600","imageId":"1623492620497981440","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-08","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1623492697126608896","__ctxidx":3,"Data":"2023-02-08","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z11G025177","invoicetype":"火车票","Amount":"59","Invoiceattachment":{"id":"c74eb46e-b94e-4ab3-980e-e2dfb1476630","name":"167662795693043349.jpg","fileSize":46716},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1626521670447529984","imageId":"1626521668719480832","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-15","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1626521807696433152","__ctxidx":4,"Data":"2023-02-15","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"InvoiceNo":"Z114009","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"65d7acc0-e6e7-4a39-a978-6d07caff6b59","name":"167662795693043349.jpg","fileSize":33487},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1626521669151502336","imageId":"1626521668610424832","userName":"朱勇","userCode":"10003551","dateofdeparture":"2023-02-16","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1626521807591579648","__ctxidx":5,"Data":"2023-02-16","field_11":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"252","InvoiceNo":"02076261","Date":"2023-02-07","AmountexclVAT":"249.5","InvoiceAttachment":{"id":"f00dc1b2-4646-4415-a947-d618e6b8744a","name":"1675914114659395.jpg","fileSize":86620},"InvoiceVATAmount":"0","InvoiceId":"1623527601366634496","imageId":"1623527586795630592","userName":"朱勇","userCode":"10003551","OriInvoiceAmount":"252.00","_id":"3b00d2a6-0b03-4042-9397-d4ea1e3c1e28","__ctxidx":0,"Remark":"实际报销240元","field_10":"202302Mike Zhu 朱勇1月手机费/徐州、杭州差旅费"}]}
2023-02-17 18:49:03,335 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 18:49:03,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:49:03,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:49:03,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.30000000","amountWithoutTax":"212.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"212.30"}],"invoiceMain":{"scanTime":"1675905508931","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623491431547015168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590549460880987.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"643a28763864e149d6c5ac448adb6541","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":"212.30","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302172344","balanceAmount":"212.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623491490783174656","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":"26610140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10078551779，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590549460880987.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/20230209/09/N45_a6ccd7b0-a817-11ed-a6ed-9302760fda4f.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":"15002118277","chargeUpAmount":"","amountWithTax":"212.30","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675905778528","trains":"G7295","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z84J029509","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167590577559898306","settlementNo":"","chargeUpStatus":"0","imageId":"1623492620497981440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031976****2411","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"13车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590577562911360.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"朱勇","checkerName":"","taxAmount":"25.51","startDate":"1675785600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590577562911360.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_323,y_17,w_537,h_843/rotate,270","startTime":"16:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003551","scanUserId":"6082067256900943894","chargeUpPeriod":"","billCode":"ER202302172344","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623492621080985600","amountWithT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2023-02-17 18:54:52,570 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172345","invoiceDetails1":[{"InvoiceNo":"16127519","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"fb436f96-3269-48f8-b599-98857b8643a8","name":"167663087082751718.jpeg","fileSize":212858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533893676998656","imageId":"1626533880901152768","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1626534086521397248","__ctxidx":0,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"45475153","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"94fed165-e9c9-4b88-b9dc-f527586123b8","name":"167663088355841683.jpeg","fileSize":214275},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533945321455616","imageId":"1626533934634369024","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-16","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1626534086424924160","__ctxidx":1,"Data":"2023-02-16","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"00569442","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"81289108-cc5c-4f8d-9009-6950988cc049","name":"167663085777382368.jpeg","fileSize":202377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533836764487680","imageId":"1626533825624420352","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1626534085997109248","__ctxidx":2,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"29166880","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"afc3af24-3578-482e-97ec-3c03435bb5a8","name":"167663089512649193.jpeg","fileSize":219072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533993866338304","imageId":"1626533982118092800","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-01-31","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1626534094528319488","__ctxidx":3,"Data":"2023-01-31","field_12":"202301石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"92659316","invoicetype":"电子发票","Amount":"15.94","Invoiceattachment":{"id":"a47e5c23-c0a0-44d4-bef6-1d0c344378cd","name":"167663112210963284.jpeg","fileSize":207518},"AmountexclVAT":"15.48","InvoiceVATamount":"0","InvoiceId":"1626534946094972928","imageId":"1626534934598389760","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"15.94","invoicedata":"2023-02-15","_id":"1626535021427560448","__ctxidx":4,"Data":"2023-02-15","field_12":"202302石鸿雁嘉实项目点2月份打车报销"}]}
2023-02-17 18:54:53,302 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 18:54:53,908 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 18:54:53,908 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 18:54:53,908 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630860756","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533836764487680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533825624420352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1676631428418","extFields":"","rootRegion":"","createTime":"1676630860873","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1626533836764487680","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00569442","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"167663085774244691","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":"23:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630874316","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919105","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533893676998656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533880901152768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663087082751718.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1676631428418","extFields":"","rootRegion":"","createTime":"1676630874442","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1626533893676998656","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16127519","ticketCode":"ticketTaxi","mileage":"20.3","billEntityCode":"expensesBill","batchNo":"167663087079774469","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":"23:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663087082751718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630886656","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919150","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533945321455616","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1229","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533934634369024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663088355841683.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676476800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1676631428418","extFields":"","rootRegion":"","createTime":"1676630886755","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"441","chargeTaxAuthorityCode":"","invoiceId":"1626533945321455616","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"453","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"45475153","ticketCode":"ticketTaxi","mileage":"29.7","billEntityCode":"expensesBill","batchNo":"167663088352555391","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":"08:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663088355841683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"115.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630898236","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919197","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533993866338304","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533982118092800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663089512649193.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1676631428417","extFields":"","rootRegion":"","createTime":"1676630898329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1626533993866338304","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29166880","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"167663089512611445","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":"23:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663089512649193.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.480000","amountWithoutTax":"15.48","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.46","amountWithTax":"15.94"}],"invoiceMain":{"scanTime":"1676631125212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626534934598389760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.jpeg?response-content-type=image/jpg","productionArea":"","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":"5","amountWithoutTax":"15.48","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302172345","balanceAmount":"15.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626534946094972928","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":"92659316","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":"3.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.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":"15.94","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172345","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676631428631}
2023-02-17 20:35:10,162 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172346","invoiceDetails1":[{"Invoiceselection":"1626479685798727680","InvoiceNo":"44140128","VATAmountB":"0","Invoiceattachment":{"id":"92a4f477-45a7-4988-8cee-45e368cdb658","name":"N45_e3476950-ae78-11ed-ac0f-3bd92873a8bf.jpg","fileSize":119121},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003739","userName":"冯明明","InvoiceId":"1626433666005610496","imageId":"1626433597491646464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"50","Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4218c974-f55c-4c01-b24a-36d3e1481f3a","__ctxidx":0,"Description":"12月话费","Attachments":null,"Lineitemtext":"202302冯明明12月话费","field_32":"No"},{"Invoiceselection":"1626479685798731776","InvoiceNo":"44475379","VATAmountB":"0","Invoiceattachment":{"id":"9b53cf4b-6374-499a-963b-4f08c1eb0c18","name":"N45_ef34d900-ae78-11ed-8fb2-21a9251bdc91.jpg","fileSize":122654},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1626433749786824704","imageId":"1626433689040723968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"e1bea0e6-dd85-4f5b-ad05-d20b7392026e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月话费","Attachments":null,"Lineitemtext":"202302冯明明2023年1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-17 20:35:11,051 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 20:35:11,936 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 20:35:11,936 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 20:35:11,936 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1676606978192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626433597491646464","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660696158530044.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98dc4ea0a6a4ab8de22b9a298da9fb4b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302172346","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626433666005610496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44140128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 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2023-02-17 22:54:35,484 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172347","invoiceDetails1":[{"Invoiceselection":"1626415342419714048","InvoiceNo":"26210481","VATAmountB":"0","Invoiceattachment":{"id":"685b061d-ad38-4cbb-b4fb-8b68d9729b20","name":"167660255578640444.jpg","fileSize":292001},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1626415133162995712","imageId":"1626415119225323520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"bb897c6b-3b6c-4305-bc8a-ac51b0b74868","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302张先国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":"96304968","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"78804a90-197f-4f6a-9d90-b6602c74c785","name":"167660255742814111.jpg","fileSize":306545},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1626415141597745152","imageId":"1626415126582145024","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-10","_id":"1626415353169711104","__ctxidx":0,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"96184702","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"79ef1273-8d81-41ab-ba24-da118b3f7781","name":"16766025591674880.jpg","fileSize":268404},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1626415147314581504","imageId":"1626415133381103616","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-02-10","_id":"1626415352993550336","__ctxidx":1,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"95873404","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"84bfa7ed-48b2-46d4-9b6d-229c0be8712e","name":"167660255837350555.jpg","fileSize":301803},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1626415143787175936","imageId":"1626415129979531264","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-02-10","_id":"1626415343136940032","__ctxidx":2,"Data":"2023-02-10","field_13":"202302张先国2月报销"},{"InvoiceNo":"96184705","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9bbce9e1-5e9b-43cf-aa74-1435848b4539","name":"167660255659261639.jpg","fileSize":307112},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626415136526839808","imageId":"1626415122727571456","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-10","_id":"1626415342818172928","__ctxidx":3,"Data":"2023-02-10","field_13":"202302张先国2月报销"}]}
2023-02-17 22:54:36,528 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-17 22:54:37,986 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-17 22:54:37,986 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-17 22:54:37,986 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"203.00000000","amountWithoutTax":"203.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.00"},{"unitPrice":"","amountWithoutTax":"-40.00","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":"-40.00"}],"invoiceMain":{"scanTime":"1676602559630","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415119225323520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255578640444.jpg?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":"163.00","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415133162995712","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":"26210481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张先国","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10001188029，账单月：202301，发票金额不包含赠费和积分兑换40.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255578640444.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":"13918676560","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676602560402","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415122727571456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255659261639.jpg?response-content-type=image/jpg","productionArea":"","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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415136526839808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1676602561597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415126582145024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255742814111.jpg?response-content-type=image/jpg","productionArea":"","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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415141597745152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1676602562173","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415129979531264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660255837350555.jpg?response-content-type=image/jpg","productionArea":"","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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415143787175936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1676602562995","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626415133381103616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766025591674880.jpg?response-content-type=image/jpg","productionArea":"","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上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202302172347","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626415147314581504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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