2023-02-18 10:19:07,593 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182348","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"卷票","InvoiceNo":"08095906","Invoicedate":"2023-01-31","InvoiceAttachment":{"id":"1b44c72b-294b-4271-a627-9b35d14fc0ae","name":"16764282265404714.jpeg","fileSize":463198},"InvoiceId":"1625683943929946112","imageId":"1625683928452960256","userName":"麦德龙青岛2黄岛","userCode":"977602","InvoiceVATAmount":"0","_id":"1625685169747533824","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b4751076-5fd9-42c9-9402-4bdf810e8586","name":"IMG_20230217_103713.jpg","fileSize":2869282}],"field_21":"202301张凯年夜饭"}]}
2023-02-18 10:19:08,322 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 10:19:08,791 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 10:19:08,791 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 10:19:08,791 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.0","amountWithoutTax":"","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676428230515","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625683928452960256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022100107","xmlUrl":"","sellerTaxNo":"37020319750819384X01","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764282265404714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91370211MA3CKUBQ7L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛市南区祥子家水饺靓汤店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6082067188181467145","createUserCode":"977602","chargeUpPeriod":"","billCode":"ER202302182348","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625683943929946112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"08095906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司青岛第二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91370211MA3CKUBQ7L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764282265404714.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":"400.00","invoiceStatus":"1","scanUserName":"麦德龙青岛2黄岛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977602","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182348","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676686883655}
2023-02-18 10:27:32,185 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182349","invoiceDetails1":[{"Invoiceselection":"1626770235110199296","InvoiceNo":"44136354","VATAmountB":"0","Invoiceattachment":{"id":"d9f25ac9-b28b-4612-ad0b-6b1d3d49efa7","name":"N45_a4813f00-af33-11ed-9220-0723309aab55.jpg","fileSize":119296},"TotalAmountinclVATC":"241.1","AmountwithoutVATA":241.1,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1626770092391931904","imageId":"1626770008480677888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"241.1","Date":"2023-02-09","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":"308f4877-5ce9-4045-b18e-925bd5c4d75d","__ctxidx":0,"Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302邓文莲1月份手机费","field_32":"No"}]}
2023-02-18 10:27:32,790 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 10:27:33,339 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 10:27:33,339 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 10:27:33,339 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.10000000","amountWithoutTax":"241.10","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":"241.10"}],"invoiceMain":{"scanTime":"1676687188521","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626770008480677888","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e6291253da54986db7311c2d62858919","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":"241.10","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202302182349","balanceAmount":"241.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626770092391931904","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":"44136354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668716818756915.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/20230218/10/N45_a4813f00-af33-11ed-9220-0723309aab55.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":"241.10","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182349","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676687388109}
2023-02-18 10:42:16,978 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182350","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1648.5","InvoiceType":"普票","InvoiceNo":"89020982","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"44c77f26-6300-4cbd-a8ba-60e33a54795f","name":"167668772033179542.jpeg","fileSize":186111},"InvoiceId":"1626772337665781760","imageId":"1626772324906704896","userName":"涂茜","userCode":"136122","InvoiceVATAmount":"0","_id":"1626772434812932096","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"9be150a1-4529-4a3e-90df-6b9b220fe26d","name":"微信图片_20230218104216.jpg","fileSize":6218266}],"field_21":"202301Joyce Tu 涂茜2023年1月年夜饭及电话费报销"},{"Invoiceselection":"1626772434724855808","InvoiceNo":"26795859","VATAmountB":"0","Invoiceattachment":{"id":"67b30636-bd68-4fc2-9de6-82580f81fba8","name":"167668768137811874.jpeg","fileSize":188020},"TotalAmountinclVATC":"241.5","AmountwithoutVATA":241.5,"userCode":"136122","userName":"涂茜","InvoiceId":"1626772174817734656","imageId":"1626772161148493824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.5,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"ee86924f-5490-4ade-8c75-b5319f0d1704","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202302Joyce Tu 涂茜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"}]}
2023-02-18 10:42:17,584 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 10:42:18,007 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 10:42:18,007 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 10:42:18,007 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.50000000","amountWithoutTax":"241.50","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":"241.50"}],"invoiceMain":{"scanTime":"1676687684969","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772161148493824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668768137811874.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":"241.50","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"241.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772174817734656","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":"26795859","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"涂茜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90003092454账单月:202212。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/2023/02/18/167668768137811874.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817780817","chargeUpAmount":"","amountWithTax":"241.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1555.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*正餐服务","currentDateEnd":"","currentDateStart":"","taxAmount":"93.31","amountWithTax":"1648.50"}],"invoiceMain":{"scanTime":"1676687723831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626772324906704896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668772033179542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1555.19","scanUserId":"6082067256900943900","createUserCode":"136122","chargeUpPeriod":"","billCode":"ER202302182350","balanceAmount":"1648.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626772337665781760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"工行复兴中路支行1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区田林东路75号 021-64480577","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"89020982","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":"20230113","taxAmount":"93.31","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/2023/02/18/167668772033179542.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021-64263355","chargeUpAmount":"","amountWithTax":"1648.50","invoiceStatus":"1","scanUserName":"涂茜","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182350","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676688272904}
2023-02-18 12:31:05,110 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182351","invoiceDetails1":[{"Invoiceselection":"1626471896045064192","InvoiceNo":"18245851","VATAmountB":"0","Invoiceattachment":{"id":"08d209ca-c239-494e-b5e6-b8f1a51cea0a","name":"167659953911110294.jpg","fileSize":472439},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1626402483695779840","imageId":"1626402467652571136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"a16af05a-c872-4e1a-8703-d5e8d13aca00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"af73dfbe-92c8-41da-96bc-71189e80f0f1","name":"1月通讯费发票179.1.pdf","fileSize":39081},"Lineitemtext":"202302孙照通讯费","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":"29984310","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"d5f6a1f3-00e6-4453-ae72-91abb76fe056","name":"167669416178197613.jpg","fileSize":123626},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626799356071907328","imageId":"1626799343237341184","userName":"孙照","userCode":"10000704","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1626799632345210880","__ctxidx":0,"Data":"2023-02-10","field_11":"202302孙照报销"},{"InvoiceNo":"69731560","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f15178c9-1a62-41c8-a85a-195da01beb4e","name":"167669419876996273.jpg","fileSize":107765},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626799510816559104","imageId":"1626799498283986944","userName":"孙照","userCode":"10000704","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1626799631560871936","__ctxidx":1,"Data":"2023-02-10","field_11":"202302孙照报销"},{"InvoiceNo":"96011939","invoicetype":"电子发票","Amount":"162","Invoiceattachment":{"id":"0abc5b42-3f46-4b97-bb55-563633d07970","name":"167659988952246037.jpg","fileSize":447458},"AmountexclVAT":"143.36","invoiceVATamount":"0","InvoiceId":"1626403952041930752","imageId":"1626403937340895232","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"162.00","invoicedata":"2023-02-17","_id":"1626471906212057088","__ctxidx":0,"Data":"2023-02-17","field_13":"202302孙照报销"},{"InvoiceNo":"95991617","invoicetype":"电子发票","Amount":"170","Invoiceattachment":{"id":"fa6f6986-a352-4310-8208-41fdb06de1aa","name":"167659972932322975.jpg","fileSize":482061},"AmountexclVAT":"150.44","invoiceVATamount":"0","InvoiceId":"1626403280475136000","imageId":"1626403265237233664","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"170.00","invoicedata":"2023-02-10","_id":"1626471909160652800","__ctxidx":1,"Data":"2023-02-10","field_13":"202302孙照报销"},{"InvoiceNo":"95922412","invoicetype":"电子发票","Amount":"123","Invoiceattachment":{"id":"7a332583-08d2-432e-a09a-773f6d5e0f84","name":"167659963771376704.jpg","fileSize":441841},"AmountexclVAT":"108.85","invoiceVATamount":"0","InvoiceId":"1626402895563853824","imageId":"1626402881030586368","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"123.00","invoicedata":"2023-02-06","_id":"1626471896594518016","__ctxidx":2,"Data":"2023-02-06","field_13":"202302孙照报销"},{"InvoiceNo":"95912483","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"edced82b-ac2c-4138-989f-ed8ab25bbc6c","name":"167659942775220378.jpg","fileSize":494739},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1626402015280115712","imageId":"1626402000449052672","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-02-03","_id":"1626471908716056576","__ctxidx":3,"Data":"2023-02-03","field_13":"202302孙照报销"}]}
2023-02-18 12:31:05,968 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 12:31:07,341 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 12:31:07,341 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 12:31:07,341 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44264488","amountWithoutTax":"181.42","itemSpec":"","quantity":"24.37574316","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"},{"unitPrice":"","amountWithoutTax":"-3.54","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.00"}],"invoiceMain":{"scanTime":"1676599432084","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402000449052672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659942775220378.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":"177.88","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"201.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402015280115712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18245851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：32.87 <br/>    本次费用结算时间为: 2023年01月01日至2023年01月31日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659953911110294.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":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31861920","amountWithoutTax":"110.62","itemSpec":"","quantity":"15.11487304","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"14.38","amountWithTax":"125.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599641934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626402881030586368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659963771376704.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":"108.85","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626402895563853824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"19.79","amountWithTax":"172.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1676599733737","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626403265237233664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659972932322975.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":"150.44","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626403280475136000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"18.64","amountWithTax":"162.00"}],"invoiceMain":{"scanTime":"1676599893836","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626403937340895232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659988952246037.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":"143.36","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202302182351","balanceAmount":"162.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626403952041930752","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":"96011939","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":"20230217","taxAmount":"18.64","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/2023/02/17/167659988952246037.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":"162.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676694165522","uploadStatus":"0","createUserName":"孙照","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676694230019","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626799356071907328","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626799343237341184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667493","updateUserName":"孙照","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167669416178197613.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675958400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000704","scanUserId":"6122626376285667493","chargeUpPeriod":"","billCode":"ER202302182351","updateTime":"1676694801087","extFields":"","rootRegion":"","createTime":"1676694165610","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1728","chargeTaxAuthorityCode":"","invoiceId":"1626799356071907328","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667493","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"29984310","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167669416174895978","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167669416178197613.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667493","paymentStatus":"0","parentImageId":0,"commitUserName":"孙照","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"孙照","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676694202411","uploadStatus":"0","createUserName":"孙照","sellerAddress":"","exitPlace":"苏南硕放机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676694230064","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626799510816559104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626799498283986944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667493","updateUserName":"孙照","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167669419876996273.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675958400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000704","scanUserId":"6122626376285667493","chargeUpPeriod":"","billCode":"ER202302182351","updateTime":"1676694801086","extFields":"","rootRegion":"","createTime":"1676694202505","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1728","chargeTaxAuthorityCode":"","invoiceId":"1626799510816559104","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667493","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69731560","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167669419873693249","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167669419876996273.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667493","paymentStatus":"0","parentImageId":0,"commitUserName":"孙照","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"孙照","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182351","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676694801282}
2023-02-18 13:12:54,007 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182352","invoiceDetails1":[{"Invoiceselection":"1626811554255872000","InvoiceNo":"16551322","VATAmountB":"0","Invoiceattachment":{"id":"b5e803e5-3f0d-4406-acb8-58127a32feea","name":"167659870446586615.jpeg","fileSize":187751},"TotalAmountinclVATC":"182.4","AmountwithoutVATA":161.42,"userCode":"10004044","userName":"陈梅","InvoiceId":"1626398980130742272","imageId":"1626398967325528064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.4,"Date":"2023-02-15","TaxRate":"","InvoceType":"普票","_id":"2840ab4e-f89b-4dad-b7cd-25df2e83eac5","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793569359077376","Description":"餐厅卫生间用洁厕灵","Attachments":null,"Lineitemtext":"202302陈梅餐厅卫生间用洁厕灵","ExpTypeDes":"清洁用品|Cleaning supplies","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"用品及服务-物料消耗-清洁用品"}]}
2023-02-18 13:12:54,795 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 13:12:55,365 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 13:12:55,365 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 13:12:55,365 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"80.7079646017699","amountWithoutTax":"161.42","itemSpec":"1*12","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他化学制品*洁厕液","currentDateEnd":"","currentDateStart":"","taxAmount":"20.98","amountWithTax":"182.40"}],"invoiceMain":{"scanTime":"1676598708425","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626398967325528064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200204","xmlUrl":"","sellerTaxNo":"9132010669836645XB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659870446586615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京爱优贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.42","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302182352","balanceAmount":"182.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626398980130742272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行  543058191312","sellerBankInfo":"工商银行南京城河村支行4301016809002990608","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区建宁路26号1幢1001室025-85374112","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16551322","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":"20230215","taxAmount":"20.98","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/2023/02/17/167659870446586615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号   021-64263355","chargeUpAmount":"","amountWithTax":"182.40","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":"ER202302182352","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676697310250}
2023-02-18 17:51:44,648 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162318", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"480","InvoiceType":"浙江通用（电子）发票","InvoiceNo":"06008220","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"461e8631-778f-4a91-9c01-4d34c9375993","name":"N45_02993260-addf-11ed-8348-298fcc7ab824.jpg","fileSize":112547},"InvoiceId":"1626156463913181184","imageId":"1626156381528657920","userName":"麦德龙广州天河","userCode":"976882","InvoiceVATAmount":"0","_id":"1626156659077029888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"6691b5c0-d8bf-4884-be4e-1c02147a66b6","name":"144002209010_06008220.pdf","fileSize":212361}],"field_21":"202302袁光强年夜饭报销"}]}
2023-02-18 17:51:45,855 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-18 17:51:46,347 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 17:51:46,347 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 17:51:46,347 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"466.01941748","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3%","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.98","amountWithTax":""}],"invoiceMain":{"scanTime":"1676540888041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626156381528657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144002209010","xmlUrl":"","sellerTaxNo":"92440101MA59RN6E7F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"adf2ab5a25f06a054b9b0237b91bbe77","purchaserTaxNo":"91440101MA59HNRT93","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市南沙区美强川菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"466.02","scanUserId":"6082067188181467208","createUserCode":"976882","chargeUpPeriod":"","billCode":"ER202302162318","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626156463913181184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06008220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"13.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.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/20230216/17/N45_02993260-addf-11ed-8348-298fcc7ab824.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":"480.00","invoiceStatus":"1","scanUserName":"麦德龙广州天河","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976882","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162318","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676714041262}
2023-02-18 17:53:31,379 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302162318","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"480","InvoiceType":"浙江通用（电子）发票","InvoiceNo":"06008220","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"c7f9205b-3126-4eed-8a82-12036ba1ec6f","name":"N45_02993260-addf-11ed-8348-298fcc7ab824.jpg","fileSize":112547},"InvoiceId":"1626156463913181184","imageId":"1626156381528657920","userName":"麦德龙广州天河","userCode":"976882","InvoiceVATAmount":"0","_id":"1626156659077029888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"6691b5c0-d8bf-4884-be4e-1c02147a66b6","name":"144002209010_06008220.pdf","fileSize":212361}],"field_21":"202302袁光强年夜饭报销"}]}
2023-02-18 17:53:32,144 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 17:53:32,530 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 17:53:32,530 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 17:53:32,530 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"466.01941748","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3%","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.98","amountWithTax":""}],"invoiceMain":{"scanTime":"1676540888041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626156381528657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144002209010","xmlUrl":"","sellerTaxNo":"92440101MA59RN6E7F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"adf2ab5a25f06a054b9b0237b91bbe77","purchaserTaxNo":"91440101MA59HNRT93","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市南沙区美强川菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"466.02","scanUserId":"6082067188181467208","createUserCode":"976882","chargeUpPeriod":"","billCode":"ER202302162318","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626156463913181184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06008220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"13.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.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/20230216/17/N45_02993260-addf-11ed-8348-298fcc7ab824.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":"480.00","invoiceStatus":"1","scanUserName":"麦德龙广州天河","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976882","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162318","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676714147412}
2023-02-18 17:54:12,635 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162318", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"480","InvoiceType":"浙江通用（电子）发票","InvoiceNo":"06008220","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"c7f9205b-3126-4eed-8a82-12036ba1ec6f","name":"N45_02993260-addf-11ed-8348-298fcc7ab824.jpg","fileSize":112547},"InvoiceId":"1626156463913181184","imageId":"1626156381528657920","userName":"麦德龙广州天河","userCode":"976882","InvoiceVATAmount":"0","_id":"1626156659077029888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"6691b5c0-d8bf-4884-be4e-1c02147a66b6","name":"144002209010_06008220.pdf","fileSize":212361}],"field_21":"202302袁光强年夜饭报销"}]}
2023-02-18 17:54:13,305 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-18 17:54:13,819 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 17:54:13,819 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 17:54:13,819 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"466.01941748","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3%","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.98","amountWithTax":""}],"invoiceMain":{"scanTime":"1676540888041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626156381528657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144002209010","xmlUrl":"","sellerTaxNo":"92440101MA59RN6E7F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"adf2ab5a25f06a054b9b0237b91bbe77","purchaserTaxNo":"91440101MA59HNRT93","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市南沙区美强川菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"466.02","scanUserId":"6082067188181467208","createUserCode":"976882","chargeUpPeriod":"","billCode":"ER202302162318","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626156463913181184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06008220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"13.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.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/20230216/17/N45_02993260-addf-11ed-8348-298fcc7ab824.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":"480.00","invoiceStatus":"1","scanUserName":"麦德龙广州天河","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"976882","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162318","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676714188674}
2023-02-18 21:13:22,055 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302182353","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"480","InvoiceType":"浙江通用（电子）发票","InvoiceNo":"06008220","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"461e8631-778f-4a91-9c01-4d34c9375993","name":"N45_02993260-addf-11ed-8348-298fcc7ab824.jpg","fileSize":112547},"InvoiceId":"1626156463913181184","imageId":"1626156381528657920","userName":"麦德龙广州天河","userCode":"976882","InvoiceVATAmount":"0","_id":"1626156659077029888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"6d337ff4-3964-4b11-97c2-20ef16376a80","name":"5CDAECD5-B9F4-4E10-8245-25592DE0FDF1.jpeg","fileSize":524826}],"field_21":"202302袁光强年夜饭报销"}]}
2023-02-18 21:13:23,188 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-18 21:13:23,882 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-18 21:13:23,897 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-18 21:13:23,897 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"466.01941748","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3%","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"13.98","amountWithTax":""}],"invoiceMain":{"scanTime":"1676540888041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626156381528657920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144002209010","xmlUrl":"","sellerTaxNo":"92440101MA59RN6E7F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"adf2ab5a25f06a054b9b0237b91bbe77","purchaserTaxNo":"91440101MA59HNRT93","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市南沙区美强川菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"466.02","scanUserId":"6082067188181467208","createUserCode":"976882","chargeUpPeriod":"","billCode":"ER202302182353","balanceAmount":"480.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626156463913181184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"06008220","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河二分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"13.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.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/20230216/17/N45_02993260-addf-11ed-8348-298fcc7ab824.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":"480.00","invoiceStatus":"1","scanUserName":"麦德龙广州天河","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"976882","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302182353","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676726138529}