2023-02-21 08:10:11,822 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212387","invoiceDetails1":[{"Invoiceselection":"1627819908956692480","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b5aeea16-66b3-42d2-86a3-c1a7e2bd4c43","name":"167693698050845441.jpeg","fileSize":230649},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817814372917248","imageId":"1627817801206992896","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-02-21","TaxRate":"","InvoceType":"","_id":"938e2c47-94f6-4d9c-a036-c5025d80a124","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"5a1d8ef6-461c-4b28-8cbe-97233db6185f","name":"沈慧欣.png","fileSize":49312},"Lineitemtext":"202302杜萍健康证","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"},{"Invoiceselection":"1627819908860219392","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9e002c5b-d21c-4a5b-b4c3-3e11368daa9e","name":"167693700158040371.jpeg","fileSize":214673},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817899500507136","imageId":"1627817888784068608","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2023-02-21","TaxRate":"","InvoceType":"","_id":"05094391-dc61-409e-8604-729168c67051","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"58f8c0ba-272f-46b6-9b50-d067cb76f2c5","name":"李跃进.png","fileSize":46429},"Lineitemtext":"202302杜萍健康证","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"},{"Invoiceselection":"1627818039291158528","InvoiceNo":"09864328","VATAmountB":"0","Invoiceattachment":{"id":"93262431-491d-4b39-8c43-869440131f89","name":"167693701585924757.jpeg","fileSize":203512},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1627817963623026688","imageId":"1627817949312069632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-10-22","TaxRate":"","InvoceType":"普票","_id":"0ed921c2-c29b-4121-8093-8a15e3469049","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"be13a19b-3d00-4a2e-b99f-33223902a890","name":"王建芳.png","fileSize":41493},"Lineitemtext":"202210杜萍健康证","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"}]}
2023-02-21 08:10:12,427 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 08:10:12,830 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 08:10:12,830 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 08:10:12,830 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936971447","signForStatus":"0","scanTime":"1676936984877","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693698046628919","chargeUpStatus":"0","imageId":"1627817801206992896","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693698050845441.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817814372917248","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1676936992232","signForStatus":"0","scanTime":"1676937005202","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167693700153439315","chargeUpStatus":"0","imageId":"1627817888784068608","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693700158040371.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627817899500507136","scanUserName":"耀中学校（荣华）","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"123.00","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"invoiceMain":{"scanTime":"1676937020444","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627817949312069632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202302212387","balanceAmount":"123.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627817963623026688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09864328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王建芳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221022","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167693701585924757.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":"123.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676938347878}
2023-02-21 08:31:24,071 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212388","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"700","InvoiceType":"卷票","InvoiceNo":"65734112","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"eb0e2157-2496-4d33-ad36-351ae307fc58","name":"167575741355766133.jpeg","fileSize":139035},"InvoiceId":"1622870398330736640","imageId":"1622870337957920768","userName":"昆山劳士领汽车配件","userCode":"976944","InvoiceVATAmount":"0","_id":"1622870590235615232","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"49ccaf9f-56db-41b8-ae8b-235b2bb9d380","name":"img968.jpg","fileSize":517043}],"field_21":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请"},{"Invoiceselection":"1623150497700257792","InvoiceNo":"83035506","VATAmountB":"0","Invoiceattachment":{"id":"8ebbe357-ef2b-4218-8146-a9ceff980a3d","name":"167582413343627592.jpeg","fileSize":196116},"TotalAmountinclVATC":"124.9","AmountwithoutVATA":124.9,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1623150197422948352","imageId":"1623150183460114432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"124.9","Date":"2023-02-04","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":"a8c73e77-3118-4b42-a3c5-085b72c984cc","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202302谢言真电话费","field_32":"No"},{"InvoiceNo":"96157383","invoicetype":"电子发票","Amount":"327.15","Invoiceattachment":{"id":"1898f1dd-9e56-4a07-8240-546cd06e1f34","name":"167487937719946636.jpeg","fileSize":205867},"AmountexclVAT":"289.51","invoiceVATamount":"0","InvoiceId":"1619187602676527104","imageId":"1619187587434414080","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"327.15","invoicedata":"2023-01-27","_id":"1619187737190735872","__ctxidx":0,"Data":"2023-01-27","field_13":"202301谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"96162773","invoicetype":"电子发票","Amount":"305.61","Invoiceattachment":{"id":"550fc091-a6a9-4377-8493-905c655af2fe","name":"167575772313348362.jpeg","fileSize":215776},"AmountexclVAT":"270.45","invoiceVATamount":"0","InvoiceId":"1622871651215478784","imageId":"1622871637458161664","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"305.61","invoicedata":"2023-02-03","_id":"1622871796609716224","__ctxidx":1,"Data":"2023-02-03","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"89093626","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"7fe90649-197f-4d24-a8ed-8d45fffd2a6b","name":"167590562654840760.jpeg","fileSize":177240},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1623492000940556288","imageId":"1623491987925639168","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-02-08","_id":"1623492055645560832","__ctxidx":2,"Data":"2023-02-08","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"96170475","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"929bad60-2b53-41f6-8592-d21f3574ad63","name":"167642295742467479.jpeg","fileSize":222771},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1625661846277074944","imageId":"1625661831479566336","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2023-02-14","_id":"1625666350438162432","__ctxidx":3,"Data":"2023-02-14","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请","_del":null},{"InvoiceNo":"89113864","invoicetype":"电子发票","Amount":"407.85","Invoiceattachment":{"id":"e5d92540-5b3f-4bdb-8f41-dd9973953e22","name":"167693926854485762.jpeg","fileSize":189378},"AmountexclVAT":"360.93","invoiceVATamount":"0","InvoiceId":"1627827411162767360","imageId":"1627827398168813568","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"407.85","invoicedata":"2023-02-20","_id":"1627827493176877056","__ctxidx":4,"Data":"2023-02-20","field_13":"202302谢言真昆山劳士领项目点谢言真1.21--2.20燃油费、电话费、招待费报销申请"}]}
2023-02-21 08:31:24,899 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 08:31:25,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 08:31:25,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 08:31:25,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14134188","amountWithoutTax":"289.51","itemSpec":"","quantity":"40.54000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.64","amountWithTax":"327.15"}],"invoiceMain":{"scanTime":"1674879382045","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619187587434414080","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487937719946636.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.51","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202302212388","balanceAmount":"327.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619187602676527104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96157383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"37.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167487937719946636.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":"327.15","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"700.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" 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2023-02-21 08:43:56,416 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212389","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"640","InvoiceType":"卷票","InvoiceNo":"20049968","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"f7d226f6-fc03-48b8-b3fa-3c10d68eec24","name":"16769390421083601.jpg","fileSize":195164},"InvoiceId":"1627826460586672128","imageId":"1627826446573514752","userName":"王岚","userCode":"101096","InvoiceVATAmount":"0","_id":"1627826555389222912","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"648d2d9a-e7c1-4e2f-af0c-42ea494b24dd","name":"IMG_2796.JPG","fileSize":4324483}],"field_21":"202302王岚项目点年夜饭"}]}
2023-02-21 08:43:56,995 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 08:43:57,617 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 08:43:57,617 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 08:43:57,617 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"640.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"640.00"}],"invoiceMain":{"scanTime":"1676939046289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627826446573514752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001800107","xmlUrl":"","sellerTaxNo":"91320100249700803L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769390421083601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京夫子庙旅游实业发展股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"640.0","scanUserId":"6122626445005144074","createUserCode":"101096","chargeUpPeriod":"","billCode":"ER202302212389","balanceAmount":"640.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627826460586672128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"20049968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769390421083601.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":"640.00","invoiceStatus":"1","scanUserName":"王岚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212389","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676940372640}
2023-02-21 10:02:02,743 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212390","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"400","InvoiceType":"卷票","InvoiceNo":"07506707","Invoicedate":"2023-02-15","InvoiceAttachment":{"id":"0a8398a3-383a-4a3c-97a8-2ff70f220ae2","name":"167653182795265377.jpeg","fileSize":196107},"InvoiceId":"1626118476634529792","imageId":"1626118464458457088","userName":"李栋","userCode":"10003736","InvoiceVATAmount":"0","_id":"1627550811522080768","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"fbd36add-0fa1-499a-9e09-acf7fceef311","name":"A7185039-9A48-493E-93E9-4D155E0CF064.jpeg","fileSize":4083110}],"field_21":"202302李栋年夜饭报销"}]}
2023-02-21 10:02:03,373 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:02:03,749 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:02:03,749 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:02:03,749 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.0","amountWithoutTax":"","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1676531831163","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626118464458457088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022100107","xmlUrl":"","sellerTaxNo":"91370202MABNPXCX0H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653182795265377.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913702007240139905","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"青岛遇见面对面餐饮服务有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"400.0","scanUserId":"6122626445005144378","createUserCode":"10003736","chargeUpPeriod":"","billCode":"ER202302212390","balanceAmount":"400.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626118476634529792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"07506707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司青岛分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司青岛分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913702007240139905","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167653182795265377.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":"李栋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212390","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676945058844}
2023-02-21 10:09:04,520 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212391","invoiceDetails1":[{"_id":"6a5c8f1f-d68a-4540-8d8a-80f72f70463c","__ctxidx":0,"Pleaseselecttheinvoice":"1627548979122933760","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-21","Description":"代买水果150元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803728","Invoiceattachment":{"id":"8725e2e4-7926-4960-90f5-7af7a0c19224","name":"167687283909911831.jpeg","fileSize":31883},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1627851739282018304","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627547207159255040&defkey=SpecialPurchaseRequestFood&instid=1627547207159255041","Link2":null,"Attachments":null,"InvoiceId":"1627548780444258304","Lineitemtext":"202302李喜鼎代买水果150元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202302201158"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1627548778980450304","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201158","field_38":"150"},{"_id":"0e286b47-2305-41c8-b32f-2723813b7ffa","__ctxidx":1,"Pleaseselecttheinvoice":"1627548978955165696","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-21","Description":"代买水果150元","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172926","Invoiceattachment":{"id":"e1c85d41-f5eb-4773-a08c-cfc4c4a86742","name":"167687283909911831.jpeg","fileSize":65778},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1627851739282018304","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627547207159255040&defkey=SpecialPurchaseRequestFood&instid=1627547207159255041","Link2":null,"Attachments":null,"InvoiceId":"1627548779387297792","Lineitemtext":"202302李喜鼎代买水果150元","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202302201158"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1627548778858811392","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201158","field_38":"150"}]}
2023-02-21 10:09:05,333 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:09:38,804 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:09:38,804 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:09:38,804 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172926","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167687283906497980","settlementNo":"","chargeUpStatus":"0","imageId":"1627548778858811392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687283909911831.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2023/02/20/167687283909911831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_0,w_545,h_787/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202302212391","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627548779387297792","amountWithTax":"100.00","scanUserName":"李喜鼎","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":"02803728","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167687283906497980","settlementNo":"","chargeUpStatus":"0","imageId":"1627548778980450304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687283909911831.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2023/02/20/167687283909911831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_194,y_818,w_545,h_718/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202302212391","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627548780444258304","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212391","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676945480915}
2023-02-21 10:14:05,595 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212392","invoiceDetails1":[{"_id":"3134ac73-56bc-4e65-985f-2f7b3ccc3d3e","__ctxidx":0,"Pleaseselecttheinvoice":"1626828910088687616","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-18","Description":"代购盒饭431.4元","ACTClaimIncVAT":"104.5","TotalAmountinclVATC":"104.5","InvoiceNo":"53666284","Invoiceattachment":{"id":"ebdcac54-c9a3-46e6-aa91-726e2fed240d","name":"167670118009973948.png","fileSize":261123},"Purchaseapplicationamount":"431.4","PurchaseApplicationCode1":"1627851789643026432","PurchaseApplicationCode2":null,"Appliedamount":"431.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627546510757990400&defkey=SpecialPurchaseRequestFood&instid=1627546510762184704","Link2":null,"Attachments":null,"InvoiceId":"1626828790132899840","Lineitemtext":"202302李喜鼎代购盒饭431.4元","ACTClaimExclVAT":104.5,"purchaserequisitionsAll":["SPE202302201157"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"98.58","VATAmountB":"0","imageId":"1626828778091061248","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201157","field_38":"431.4"},{"_id":"ff032575-32e4-4ec6-8ae3-78cad740c295","__ctxidx":1,"Pleaseselecttheinvoice":"1626766942682222592","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-17","Description":"代购盒饭431.4元","ACTClaimIncVAT":"128.9","TotalAmountinclVATC":"128.9","InvoiceNo":"75020690","Invoiceattachment":{"id":"80619152-33ed-40d4-8792-91f86fd83c41","name":"167668640476488611.png","fileSize":212126},"Purchaseapplicationamount":"431.4","PurchaseApplicationCode1":"1627851789643026432","PurchaseApplicationCode2":null,"Appliedamount":"431.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627546510757990400&defkey=SpecialPurchaseRequestFood&instid=1627546510762184704","Link2":null,"Attachments":null,"InvoiceId":"1626766818565693440","Lineitemtext":"202302李喜鼎代购盒饭431.4元","ACTClaimExclVAT":128.9,"purchaserequisitionsAll":["SPE202302201157"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"121.6","VATAmountB":"0","imageId":"1626766805794037760","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201157","field_38":"431.4"},{"_id":"23b3408e-f4cf-4444-a73a-4d5994b395fc","__ctxidx":2,"Pleaseselecttheinvoice":"1626766903255764992","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-17","Description":"代购盒饭431.4元","ACTClaimIncVAT":"198","TotalAmountinclVATC":"198","InvoiceNo":"75071447","Invoiceattachment":{"id":"e95b9b86-3767-4cd4-96fa-3c5a63a02ab5","name":"167668640412484196.png","fileSize":203709},"Purchaseapplicationamount":"431.4","PurchaseApplicationCode1":"1627851789643026432","PurchaseApplicationCode2":null,"Appliedamount":"431.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627546510757990400&defkey=SpecialPurchaseRequestFood&instid=1627546510762184704","Link2":null,"Attachments":null,"InvoiceId":"1626766815529017344","Lineitemtext":"202302李喜鼎代购盒饭431.4元","ACTClaimExclVAT":198,"purchaserequisitionsAll":["SPE202302201157"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"186.79","VATAmountB":"0","imageId":"1626766803889823744","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201157","field_38":"431.4"}]}
2023-02-21 10:14:06,300 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:14:08,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:14:08,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:14:08,465 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"186.79000000","amountWithoutTax":"186.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"11.21","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1676686407222","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626766803889823744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668640412484196.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.79","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302212392","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626766815529017344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 509258198100","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75071447","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":"20230217","taxAmount":"11.21","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/2023/02/18/167668640412484196.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":"198.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"112.26000000","amountWithoutTax":"112.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"6.74","amountWithTax":"119.00"},{"unitPrice":"9.34000000","amountWithoutTax":"9.34","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*无形资产**其他权益性无形资产*会员权益","currentDateEnd":"","currentDateStart":"","taxAmount":"0.56","amountWithTax":"9.90"}],"invoiceMain":{"scanTime":"1676686407930","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626766805794037760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200607913332Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167668640476488611.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"121.60","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302212392","balanceAmount":"128.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626766818565693440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡中行营业部 509258198100","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市建筑西路599-1号无锡国家工业设计园A塔楼15层 0510-85087777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75020690","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":"20230217","taxAmount":"7.30","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/2023/02/18/167668640476488611.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":"128.90","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"98.58490566","amountWithoutTax":"98.58","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.92","amountWithTax":"104.50"}],"invoiceMain":{"scanTime":"1676701183121","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626828778091061248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/18/167670118009973948.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏老娘舅餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"98.58","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302212392","balanceAmount":"104.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626828790132899840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国银行南京雨花支行554747989688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53666284","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":"20230218","taxAmount":"5.92","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/2023/02/18/167670118009973948.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":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"104.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212392","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676945781821}
2023-02-21 10:14:58,838 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212393","invoiceDetails1":[{"_id":"e16bbf69-f54d-4aaf-bdc9-0f6ce124e8b6","__ctxidx":0,"Pleaseselecttheinvoice":"1625763785386758144","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-02-15","Description":"代购零食616.3元","ACTClaimIncVAT":"616.3","TotalAmountinclVATC":"616.3","InvoiceNo":"91808380","Invoiceattachment":{"id":"892b476d-1653-4aa2-a075-555462d9dced","name":"16764472447025187.png","fileSize":226485},"Purchaseapplicationamount":"616.3","PurchaseApplicationCode1":"1627851828163518465","PurchaseApplicationCode2":null,"Appliedamount":"616.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627546133438406656&defkey=SpecialPurchaseRequestFood&instid=1627546133438406657","Link2":null,"Attachments":null,"InvoiceId":"1625763708246425600","Lineitemtext":"202302李喜鼎代购零食616.3元","ACTClaimExclVAT":616.3,"purchaserequisitionsAll":["SPE202302201156"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"545.4","VATAmountB":"0","imageId":"1625763695990681600","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202302201156","field_38":"616.3"}]}
2023-02-21 10:14:59,398 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:14:59,910 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:14:59,910 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:14:59,910 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.22000000","amountWithoutTax":"35.22","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*果类加工品*Member's Mark 有机咸香花生仁 630g","currentDateEnd":"","currentDateStart":"","taxAmount":"4.58","amountWithTax":"39.80"},{"unitPrice":"123.01000000","amountWithoutTax":"123.01","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*坚果*Member's Mark 芥末味夏威夷果仁 500g","currentDateEnd":"","currentDateStart":"","taxAmount":"15.99","amountWithTax":"139.00"},{"unitPrice":"35.22000000","amountWithoutTax":"35.22","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*蔬菜加工品*Member's Mark 精制地瓜棒 560g","currentDateEnd":"","currentDateStart":"","taxAmount":"4.58","amountWithTax":"39.80"},{"unitPrice":"131.86000000","amountWithoutTax":"263.72","itemSpec":"","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*荷美尔(Hormel) 轻享薄切牛肉干(“泰”爽冬阴功风味) 35g*10","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"44.07000000","amountWithoutTax":"44.07","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*Sunbites 鹰嘴豆脆 38g*8(瑞士芝士味38g*4+海盐味38g*4)","currentDateEnd":"","currentDateStart":"","taxAmount":"5.73","amountWithTax":"49.80"},{"unitPrice":"44.16000000","amountWithoutTax":"44.16","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*水产加工品*雅玛萨 鱼豆腐(原味/照烧口味混合装) 500g","currentDateEnd":"","currentDateStart":"","taxAmount":"5.74","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1676447247838","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625763695990681600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200MA7KNLE0XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764472447025187.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡山姆超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"545.40","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302212393","balanceAmount":"616.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625763708246425600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行股份有限公司无锡太湖新城支行 32050161410100001386","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市观山路196号 0510-85853399","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91808380","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"70.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[1627927750273807343]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/16764472447025187.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":"上海市闵行区莘朱路1999号二楼","chargeUpAmount":"","amountWithTax":"616.30","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212393","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676945834862}
2023-02-21 10:26:36,733 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212394","invoiceDetails1":[{"Invoiceselection":"1622495841412194304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8226a148-72c2-4135-b9c2-abe1069975dd","name":"167566808427863098.jpg","fileSize":188144},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1622495671405780992","imageId":"1622495662153150464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2023-02-20","TaxRate":"","InvoceType":"","_id":"e81e6613-d3c6-4744-aa0e-bf7095999ee5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202302余应明健康证","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"}]}
2023-02-21 10:26:37,329 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:26:37,963 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:26:37,963 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:26:37,963 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675668082247","signForStatus":"0","scanTime":"1675668087093","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16756680842772749","chargeUpStatus":"0","imageId":"1622495662153150464","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566808427863098.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566808427863098.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202302212394","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1622495671405780992","scanUserName":"佛山汇丰南海","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212394","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676946532919}
2023-02-21 10:30:25,698 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-21 10:30:25,698 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1549566036431339521","scanUserId":"6122626445005144247","scanUserName":"周洪波"}
2023-02-21 10:31:10,821 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212395","invoiceDetails1":[{"InvoiceNo":"06333308","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"45c49040-b230-490b-9f1d-fe1130ff229a","name":"167662185060934374.jpeg","fileSize":107644},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496059838570496","imageId":"1626496057661722624","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-07","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506997885833216","__ctxidx":0,"Data":"2022-11-07","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"03864801","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"a390a15a-16ce-40c0-ab18-4b5a8f9eec3b","name":"167662194714583078.jpeg","fileSize":114010},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496467587837952","imageId":"1626496464928645120","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-15","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506996929536000","__ctxidx":1,"Data":"2022-11-15","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"46947151","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"17fa693b-9f11-4ee0-b093-fd1649b682e4","name":"167662209403018315.jpeg","fileSize":137630},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626497079784255488","imageId":"1626497079251574784","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-16","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506992127053824","__ctxidx":2,"Data":"2022-11-16","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"06243760","Invoicetype":"","Amount":"13","Invoiceattachment":{"id":"f74b8f24-0a5d-409e-8635-f9c8192723e4","name":"167662185060934374.jpeg","fileSize":106414},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496058542526464","imageId":"1626496057544282112","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-15","OriInvoiceAmount":"13.00","Invoicedata":"","_id":"1626506991766343680","__ctxidx":3,"Data":"2022-11-15","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"06494586","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"932a6e7f-b6dc-4ba0-945e-2a584f210f28","name":"167662194714583078.jpeg","fileSize":48976},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496468397334528","imageId":"1626496465050279936","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-14","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506984803803136","__ctxidx":4,"Data":"2022-11-14","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"03857141","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"f018aa7e-a720-42d1-ba1a-cb4e45e641b7","name":"167662209403018315.jpeg","fileSize":152134},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626497081029951488","imageId":"1626497079373213696","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-14","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506983813947392","__ctxidx":5,"Data":"2022-11-14","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"55682286","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"44c7efac-b5c2-478a-bd23-2e78c15630ff","name":"167662194714583078.jpeg","fileSize":118528},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1626496465457123328","imageId":"1626496464693768192","userName":"李安海","userCode":"973258","dateofdeparture":"2022-11-10","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1626506981511274496","__ctxidx":6,"Data":"2022-11-10","field_11":"202211Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"00250947","invoicetype":"电子发票","Amount":"720","Invoiceattachment":{"id":"98af2aff-1211-412b-acec-7b8e13822718","name":"N45_bee7dee0-b18f-11ed-848f-c5a61152c60a.jpg","fileSize":120394},"AmountexclVAT":"720","invoiceVATamount":"0","InvoiceId":"1627858349024346112","imageId":"1627858260721676288","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"720.00","invoicedata":"2023-02-20","_id":"1627858696898613248","__ctxidx":0,"Data":"2023-02-20","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"95955811","invoicetype":"电子发票","Amount":"227.58","Invoiceattachment":{"id":"e65d4609-8693-4f53-ac2b-cc8805035be7","name":"N45_cf21a280-b0c4-11ed-aa05-d72241254f45.jpg","fileSize":127458},"AmountexclVAT":"201.4","invoiceVATamount":"0","InvoiceId":"1627492770325209090","imageId":"1627492540120838144","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"227.58","invoicedata":"2023-02-17","_id":"1627858693111160832","__ctxidx":1,"Data":"2023-02-17","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"},{"InvoiceNo":"96328327","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"2dd12da0-42f1-4e79-be45-4e0791a63daf","name":"N45_cefa9280-b0c4-11ed-80e5-6d4ddab8bb25.jpg","fileSize":125805},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1627492769020776448","imageId":"1627492537843331072","userName":"李安海","userCode":"973258","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-02-17","_id":"1627858692784005120","__ctxidx":2,"Data":"2023-02-17","field_13":"202302Andy Li 李安海慕贝尔更换epos系统现场支持"}]}
2023-02-21 10:31:11,349 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 10:31:11,954 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:31:11,954 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:31:11,954 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621853814","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓新区","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456920","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496058542526464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057544282112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1668441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"973258","scanUserId":"6082067291260682302","chargeUpPeriod":"","billCode":"ER202302212395","updateTime":"1676946806624","extFields":"","rootRegion":"","createTime":"1676621853845","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"878","chargeTaxAuthorityCode":"","invoiceId":"1626496058542526464","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6082067291260682302","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_860e9560-ae9b-11ed-a0c9-27c472b0c879","invoiceType":"toll","reserved1":"","invoiceNo":"06243760","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167662185055551350","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/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_115,w_878,h_844/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682302","paymentStatus":"0","parentImageId":0,"commitUserName":"李安海","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":"13.00","scanUserName":"李安海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676621854128","uploadStatus":"0","createUserName":"李安海","sellerAddress":"","exitPlace":"太仓东","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676624456991","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626496059838570496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"844","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626496057661722624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682302","updateUserName":"李安海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132151981415","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662185060934374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667750400000","backTi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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.18","amountWithTax":"227.58"}],"invoiceMain":{"scanTime":"1676859488343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627492540120838144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685943328297473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a60889c6426b9d2176e29544933b7de","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":"201.40","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202302212395","balanceAmount":"227.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627492770325209090","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":"95955811","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":"26.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685943328297473.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/10/N45_cf21a280-b0c4-11ed-aa05-d72241254f45.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":"227.58","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"720.00000000","amountWithoutTax":"720.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*加油充值款","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676946649024","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627858260721676288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694662762856939.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e956e12070cbd16c485154a3819eccd5","purchaserTaxNo":"913100006074266140","cpyStatus":"0","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":"720.00","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202302212395","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627858349024346112","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":"00250947","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":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694662762856939.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230221/10/N45_bee7dee0-b18f-11ed-848f-c5a61152c60a.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":"720.00","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"973258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212395","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676946806833}
2023-02-21 10:47:26,554 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082206", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56683730","invoicetype":"电子发票","Amount":"358","Invoiceattachment":{"id":"8d7e30f2-6429-4b10-b16a-e301e270d2a2","name":"167583205976336060.jpg","fileSize":389494},"AmountexclVAT":"316.81","invoiceVATamount":"0","InvoiceId":"1623183435696713728","imageId":"1623183423831015424","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"358.00","invoicedata":"2022-11-06","_id":"1ee19466-b001-460b-b8e6-f38a02873ce4","__ctxidx":0,"Data":"2022-11-06","field_13":"202211夏宏飙青苗望湖夏宏飙2022年12月报销700元"},{"InvoiceNo":"56657553","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"4f4ff3ec-9fa6-4f24-b71d-e5606f7c1b15","name":"167583206194489518.jpg","fileSize":388505},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1623183446488657920","imageId":"1623183432462901248","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-19","_id":"70804a55-7453-4224-8ec7-2f643d834d34","__ctxidx":1,"Data":"2022-10-19","field_13":"202210夏宏飙青苗望湖夏宏飙2022年12月报销700元"}]}
2023-02-21 10:47:27,240 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-21 10:47:27,709 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 10:47:27,709 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 10:47:27,709 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38043408","amountWithoutTax":"316.81","itemSpec":"92号","quantity":"42.92565947","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.19","amountWithTax":"358.00"}],"invoiceMain":{"scanTime":"1675832062902","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183423831015424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583205976336060.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":"316.81","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082206","balanceAmount":"358.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183435696713728","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":"56683730","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":"20221106","taxAmount":"41.19","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/2023/02/08/167583205976336060.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"358.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24774050","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"48.84004884","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675832065471","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623183432462901248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583206194489518.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":"353.98","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202302082206","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623183446488657920","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":"56657553","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":"46.02","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/2023/02/08/167583206194489518.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":"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":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082206","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676947782683}
2023-02-21 10:47:29,203 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082206 -> 修改成功
2023-02-21 11:02:41,734 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5445","SODate":"[\"1621333060822507520\"]","GTIDate":"[\"1627846963589029888\",\"1627847040948772864\",\"1627847114869186560\"]"}
2023-02-21 11:02:42,188 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020045107","Posting_Date":"20230101"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004439086","Posting_Date":"20230101"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004438998","Posting_Date":"20230101"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004439544","Posting_Date":"20230101"}]}
2023-02-21 11:02:42,671 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5445","Document_Type":"SO","Document_NO":"0020045107","Mapping_Amount":"54177.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004438998","Mapping_Amount":"613.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004439086","Mapping_Amount":"53517.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5445","Document_Type":"GTI","Document_NO":"23312000000004439544","Mapping_Amount":"46.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:02:43,435 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 11:04:39,730 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1621333061300654080\",\"1621333061409710080\",\"1621333061409710081\"]","GTIDate":"[\"1627847253725810688\"]"}
2023-02-21 11:04:40,168 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045116","Posting_Date":"20230101"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045117","Posting_Date":"20230101"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045118","Posting_Date":"20230101"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000004439464","Posting_Date":"20230101"}]}
2023-02-21 11:04:40,618 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045116","Mapping_Amount":271.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045117","Mapping_Amount":49725.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020045118","Mapping_Amount":3414.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"23312000000004439464","Mapping_Amount":"53411.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:04:41,466 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 11:05:22,299 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5444","SODate":"[\"1621333060646342656\"]","GTIDate":"[\"1627848334530846720\",\"1627848365392535552\",\"1627848436662149120\",\"1627848472368254976\",\"1627848526575443968\"]"}
2023-02-21 11:05:22,752 [46] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020045104","Posting_Date":"20230101"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440737","Posting_Date":"20230101"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440100","Posting_Date":"20230101"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004441232","Posting_Date":"20230101"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440397","Posting_Date":"20230101"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004441718","Posting_Date":"20230101"}]}
2023-02-21 11:05:23,219 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5444","Document_Type":"SO","Document_NO":"0020045104","Mapping_Amount":"290191.50","Remaining_Amount":"1130.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440100","Mapping_Amount":"232.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440397","Mapping_Amount":"108.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004440737","Mapping_Amount":"288664.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004441232","Mapping_Amount":"186.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5444","Document_Type":"GTI","Document_NO":"23312000000004441718","Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:05:24,338 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 11:07:19,367 [89] 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":"17982ece-8455-4f40-8c6b-0efb15e45650","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":"d8b244ba-42d7-4a03-ad24-49d6b7b7315e","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":"21f4bf69-7266-4dc9-b697-06e816bfacca","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":"0d185ae0-e42a-40b1-9784-583a66fb0f93","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":"56478c2a-819a-4d21-a240-86b51f263df3","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":"b9883850-2e04-4359-bb82-99eea32529e9","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":"083de48f-5ac0-4b6b-b02b-4efdcb5b70e1","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":"afef291a-7010-44a7-a5e8-eb9c65413108","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":"cfec9f48-77b6-4539-a875-488b7912d82a","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":"a6c25747-0ede-4319-8a1c-538b1e21de22","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":"5650bb3a-aacd-4874-8f0f-fffcfb8ad670","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":"5edeab7e-082a-45c9-85d6-3fc3ba3a369e","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":"f83d59cb-de08-49d3-9c72-0868fe8eb231","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":"ff83de60-981b-4bdf-b0b2-e5cb0db63310","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）"}]}
2023-02-21 11:07:20,255 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 11:07:21,238 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 11:07:21,238 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 11:07:21,238 [65] 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 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":"06713964","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：新化快速-广东长洲岛主线站，时间：2023-01-06 14:30:30；出口：广深高速-广东南头站广深，时间：2023-01-06 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2023-02-21 11:08:44,166 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1621333060973498368\"]","GTIDate":"[\"1627846127320309760\",\"1627846127781683200\",\"1627846201551101952\",\"1627846438797709312\"]"}
2023-02-21 11:08:44,548 [89] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020045110","Posting_Date":"20230101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004437985","Posting_Date":"20230101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004438474","Posting_Date":"20230101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004438758","Posting_Date":"20230101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004439304","Posting_Date":"20230101"}]}
2023-02-21 11:08:44,970 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020045110","Mapping_Amount":"850013.00","Remaining_Amount":"433.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004437985","Mapping_Amount":"845968.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004438474","Mapping_Amount":"3829.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004438758","Mapping_Amount":"200.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"23312000000004439304","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:08:45,999 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 11:12:18,942 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1621333058532413440\"]","GTIDate":"[\"1623936167632965632\",\"1623936549620813824\"]"}
2023-02-21 11:12:19,359 [89] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045069","Posting_Date":"20230101"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000003340891","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000003341271","Posting_Date":"20230131"}]}
2023-02-21 11:12:19,693 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045069","Mapping_Amount":"20500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000003340891","Mapping_Amount":"14000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000003341271","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:12:21,333 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 11:12:23,622 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1621333058595328000\",\"1621333058666635264\"]","GTIDate":"[\"1626464834946863104\",\"1626470214649257984\",\"1626470301194522624\",\"1626470435248672768\",\"1626470450696294400\",\"1626470506019168256\",\"1626471111970267136\",\"1626471186884730880\",\"1626471236771778560\",\"1626471278958088192\",\"1626472093642919936\",\"1627846482934374400\"]"}
2023-02-21 11:12:25,406 [39] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045070","Posting_Date":"20230101"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045071","Posting_Date":"20230101"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004121009","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127270","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127569","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127951","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128126","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127755","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128563","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004129609","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128949","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128953","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004129878","Posting_Date":"20230131"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004439602","Posting_Date":"20230131"}]}
2023-02-21 11:12:26,374 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045070","Mapping_Amount":"114285.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020045071","Mapping_Amount":"15724.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004121009","Mapping_Amount":"11500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127270","Mapping_Amount":"21543.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127569","Mapping_Amount":"2360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127755","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004127951","Mapping_Amount":"76.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128126","Mapping_Amount":"1826.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128563","Mapping_Amount":"1840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128949","Mapping_Amount":"448.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004128953","Mapping_Amount":"24.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004129609","Mapping_Amount":"8621.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004129878","Mapping_Amount":"81738.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"23312000000004439602","Mapping_Amount":"15.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 11:12:28,086 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 12:19:28,540 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212396","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1760","InvoiceType":"普票","InvoiceNo":"19852432","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"c621f918-7ea3-49ec-9146-29839d07f9d1","name":"167694643464728143.jpg","fileSize":156357},"InvoiceId":"1627857468073713664","imageId":"1627857453859221504","userName":"周洪波","userCode":"124112","InvoiceVATAmount":"0","_id":"1627858402852737024","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8dde16d3-4f6e-4998-a7fe-287603b3b2f7","name":"img925.pdf","fileSize":542017}],"field_21":"202301周洪波周洪波23年02月日常报销"},{"_id":"64d36b11-cba9-40ad-a8b7-b9b8acf9c153","__ctxidx":0,"Pleaseselecttheinvoice":"1627858342916132864","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-02-06","Description":"货运代理费用","ACTClaimIncVAT":"1120","TotalAmountinclVATC":"1120","InvoiceNo":"34155172","Invoiceattachment":{"id":"7bd30ca8-45ea-43da-9543-75e97caa37df","name":"N45_4dbc7730-b18f-11ed-aed1-610b69e5efe4.jpg","fileSize":131298},"Purchaseapplicationamount":"1119.996","PurchaseApplicationCode1":"1626093716838555649","PurchaseApplicationCode2":null,"Appliedamount":"1119.996","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623178984351600640&defkey=Office-Purchase-Request&instid=1623884553039388672","Link2":null,"Attachments":null,"InvoiceId":"1627857551292903424","Lineitemtext":"202302周洪波货运代理费用","ACTClaimExclVAT":1120,"purchaserequisitionsAll":["O2302415"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1056.6","VATAmountB":"0","imageId":"1627857463619354624","userName":"周洪波","userCode":"124112","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2302415","field_38":"1119.996"},{"_id":"4a13b611-e496-4e39-bbb9-894fcd9217ac","__ctxidx":1,"Pleaseselecttheinvoice":"1627858407340642304","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-02-07","Description":"项目点23年01月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"36141243","Invoiceattachment":{"id":"293599d5-fab1-4876-b8e8-0d06a996c0ae","name":"N45_4d8bca40-b18f-11ed-aed1-610b69e5efe4.jpg","fileSize":120559},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1624973085153697792","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1622849525824102400&defkey=Office-Purchase-Request&instid=1622849525824102401","Link2":null,"Attachments":null,"InvoiceId":"1627857550907015168","Lineitemtext":"202302周洪波项目点23年01月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2302397"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1627857461253775360","userName":"周洪波","userCode":"124112","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":"O2302397","field_38":"238"},{"Invoiceselection":"1627858361060691968","InvoiceNo":"57397118","VATAmountB":"0","Invoiceattachment":{"id":"5bd69671-aa07-4efe-84db-8c5781f527a6","name":"N45_4e25e760-b18f-11ed-9469-4bf586e28cc1.jpg","fileSize":118438},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1627857553188716544","imageId":"1627857470405750784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-02-15","TaxRate":"","InvoceType":"电子发票","_id":"efda4f5f-dc62-4cbd-b0cd-c79c5777fa1e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年01月手机费","Attachments":null,"Lineitemtext":"202302周洪波23年01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":"67162235","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"0d2fdec2-548a-448e-aca1-aec31840281a","name":"N45_4df49e30-b18f-11ed-aed1-610b69e5efe4.jpg","fileSize":116155},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1627857554400870400","imageId":"1627857468145016832","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-02-14","_id":"1627858347542454272","__ctxidx":0,"Data":"2023-02-14","field_13":"202302周洪波周洪波23年02月日常报销"},{"InvoiceNo":"67161947","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"5bf289df-766b-4db2-90ac-6a695c35f150","name":"N45_4dcec6b0-b18f-11ed-bf87-43f163d50ea2.jpg","fileSize":115265},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1627857550080741376","imageId":"1627857466035273728","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-02-10","_id":"1627858398092206080","__ctxidx":1,"Data":"2023-02-10","field_13":"202302周洪波周洪波23年02月日常报销"},{"InvoiceNo":"67142683","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"e7cf8993-3497-4201-835c-70a06c590442","name":"N45_4d73ae60-b18f-11ed-bf87-43f163d50ea2.jpg","fileSize":116528},"AmountexclVAT":"420.35","invoiceVATamount":"0","InvoiceId":"1627857549866835968","imageId":"1627857458661687296","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2023-02-05","_id":"1627858319931346944","__ctxidx":2,"Data":"2023-02-05","field_13":"202302周洪波周洪波23年02月日常报销"},{"InvoiceNo":"67142378","invoicetype":"电子发票","Amount":"263","Invoiceattachment":{"id":"7f2f3d76-05ac-45f1-a5ae-580f0510622f","name":"N45_4d421710-b18f-11ed-848f-c5a61152c60a.jpg","fileSize":115465},"AmountexclVAT":"232.74","invoiceVATamount":"0","InvoiceId":"1627857548470128640","imageId":"1627857456178671616","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"263.00","invoicedata":"2023-01-30","_id":"1627858407944622080","__ctxidx":3,"Data":"2023-01-30","field_13":"202301周洪波周洪波23年02月日常报销"},{"InvoiceNo":"00247921","invoicetype":"普票","Amount":"255","Invoiceattachment":{"id":"f42555fb-7407-40d1-9d14-d4ac4701c4fc","name":"167694643344557290.jpg","fileSize":158231},"AmountexclVAT":"225.66","invoiceVATamount":"0","InvoiceId":"1627857461782261760","imageId":"1627857448167550976","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-01-26","_id":"1627858304672473088","__ctxidx":4,"Data":"2023-01-26","field_13":"202301周洪波周洪波23年02月日常报销"}]}
2023-02-21 12:19:29,381 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 12:19:30,673 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 12:19:30,673 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 12:19:30,673 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.415929203539823","amountWithoutTax":"225.66","itemSpec":"92#","quantity":"35.172413793103448","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"29.34","amountWithTax":"255.00"}],"invoiceMain":{"scanTime":"1676946437507","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627857448167550976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"9133020575888433XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694643344557290.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.66","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202302212396","balanceAmount":"255.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627857461782261760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区环城北路东段511号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1676946459654","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627857468145016832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769464388997666.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7e661eb4fdd8ed3386aab572f29d5136","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市鄞州绿能燃料有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6122626445005144247","createUserCode":"124112","chargeUpPeriod":"","billCode":"ER202302212396","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627857554400870400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67162235","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230214","taxAmount":"29.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/16769464388997666.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230221/10/N45_4df49e30-b18f-11ed-aed1-610b69e5efe4.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":"260.00","invoiceStatus":"1","scanUserName":"周洪波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212396","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676953305007}
2023-02-21 12:19:40,678 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212397","invoiceDetails1":[{"Invoiceselection":"1627545347396739072","InvoiceNo":"57616855","VATAmountB":"0","Invoiceattachment":{"id":"dd099840-c729-4d5a-8248-db6f728bb4fe","name":"N45_c8c982a0-b0d7-11ed-8fe7-239873b52d79.jpg","fileSize":118676},"TotalAmountinclVATC":"103.6","AmountwithoutVATA":103.6,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1627526953676320768","imageId":"1627526875196698624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"4cf22f37-2e32-4f9f-84c0-3f6d2fe1293c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年01月手机费","Attachments":null,"Lineitemtext":"202302俞波23年01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"}]}
2023-02-21 12:19:41,217 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 12:19:41,766 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 12:19:41,766 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 12:19:41,766 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"103.60000000","amountWithoutTax":"103.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.60"}],"invoiceMain":{"scanTime":"1676867638261","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627526875196698624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f1d2dbfbdfe6e32ae15a2eebcb2ec08d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.60","scanUserId":"6082067222541205630","createUserCode":"10001133","chargeUpPeriod":"","billCode":"ER202302212397","balanceAmount":"103.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627526953676320768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57616855","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"俞波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账期:202301;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686761928945582.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/20230220/12/N45_c8c982a0-b0d7-11ed-8fe7-239873b52d79.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":"103.60","invoiceStatus":"1","scanUserName":"宁波阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212397","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676953316714}
2023-02-21 12:39:07,269 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212398","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"420","InvoiceType":"普票","InvoiceNo":"09940769","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"26d22a77-b90c-4abc-972c-3cd67bba5ca8","name":"167695196956546831.jpeg","fileSize":489908},"InvoiceId":"1627880680148971520","imageId":"1627880665686999040","userName":"麦德龙昆山","userCode":"10003583","InvoiceVATAmount":"0","_id":"1627881600545722368","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"adba7afa-4831-4de1-b9aa-f69470c84279","name":"fbc866fec899184e27808dad96dda40d.jpg","fileSize":176410}],"field_21":"202302谢中勇年夜饭报销"}]}
2023-02-21 12:39:08,048 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 12:39:10,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 12:39:10,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 12:39:10,473 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676951969635","signForStatus":"0","scanTime":"1676951973097","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167695196953444228","chargeUpStatus":"0","imageId":"1627880668480417792","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627880665686999040,"systemOrig":"5","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212398","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627880679565963264","scanUserName":"麦德龙昆山","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"415.841584158416","amountWithoutTax":"415.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.16","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1676951973249","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627880665686999040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"92320583MA1NJWJG2J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山市周市镇刘民食府","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.84","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212398","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627880680148971520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"交通银行昆山支行391680666018010823122","sellerBankInfo":"中国民生银行昆山支行152652776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市周市镇东方家园2号楼13室13372159700","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09940769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"4.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.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":"昆山市周市镇 黄浦江北路 200号 021-64263355","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"麦德龙昆山","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003583","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212398","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676954483787}
2023-02-21 13:34:43,908 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212398", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"420","InvoiceType":"普票","InvoiceNo":"09940769","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"26d22a77-b90c-4abc-972c-3cd67bba5ca8","name":"167695196956546831.jpeg","fileSize":489908},"InvoiceId":"1627880680148971520","imageId":"1627880665686999040","userName":"麦德龙昆山","userCode":"10003583","InvoiceVATAmount":"0","_id":"1627881600545722368","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"adba7afa-4831-4de1-b9aa-f69470c84279","name":"fbc866fec899184e27808dad96dda40d.jpg","fileSize":176410}],"field_21":"202302谢中勇年夜饭报销"}]}
2023-02-21 13:34:44,754 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-21 13:34:45,478 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 13:34:45,478 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 13:34:45,478 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676951969635","signForStatus":"0","scanTime":"1676951973097","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167695196953444228","chargeUpStatus":"0","imageId":"1627880668480417792","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627880665686999040,"systemOrig":"5","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212398","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627880679565963264","scanUserName":"麦德龙昆山","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"415.841584158416","amountWithoutTax":"415.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.16","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1676951973249","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627880665686999040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"92320583MA1NJWJG2J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山市周市镇刘民食府","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.84","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212398","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627880680148971520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"交通银行昆山支行391680666018010823122","sellerBankInfo":"中国民生银行昆山支行152652776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市周市镇东方家园2号楼13室13372159700","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09940769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"4.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.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":"昆山市周市镇 黄浦江北路 200号 021-64263355","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"麦德龙昆山","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003583","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212398","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676957820269}
2023-02-21 13:36:36,478 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212399","invoiceDetails1":[{"Invoiceselection":"1627557336193966080","InvoiceNo":"38161183","VATAmountB":"0","Invoiceattachment":{"id":"8c59826f-3f24-4df6-958b-6917e69d527a","name":"16768739458688765.jpeg","fileSize":569123},"TotalAmountinclVATC":"430.8","AmountwithoutVATA":430.8,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1627553424474120192","imageId":"1627553410851016704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"45a53072-955f-4826-a01b-bb7b31f8952e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16064127","invoicetype":"普票","Amount":"298","Invoiceattachment":{"id":"2b5fa012-ea63-48b4-ba1b-c0b05f7649f8","name":"167695631852570064.jpeg","fileSize":156535},"AmountexclVAT":"263.72","invoiceVATamount":"0","InvoiceId":"1627898919490949120","imageId":"1627898907541377024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"298.00","invoicedata":"2023-01-26","_id":"1627898975227748352","__ctxidx":0,"Data":"2023-01-26","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"92848152","invoicetype":"电子发票","Amount":"407.32","Invoiceattachment":{"id":"2699e067-d78c-4e87-9211-d2535a33db09","name":"167687406769057881.jpeg","fileSize":156090},"AmountexclVAT":"360.46","invoiceVATamount":"0","InvoiceId":"1627553935105470464","imageId":"1627553921981489152","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"407.32","invoicedata":"2023-01-30","_id":"1627557336118464512","__ctxidx":1,"Data":"2023-01-30","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"92903821","invoicetype":"电子发票","Amount":"479.44","Invoiceattachment":{"id":"1c1c9e82-dc76-4a0b-8546-9a0f51f130e9","name":"167687406835185574.jpeg","fileSize":157810},"AmountexclVAT":"424.28","invoiceVATamount":"0","InvoiceId":"1627553937395560448","imageId":"1627553924531625984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"479.44","invoicedata":"2023-01-30","_id":"1627557336470786048","__ctxidx":2,"Data":"2023-01-30","field_13":"202301袁莉莉手机费和油费"},{"InvoiceNo":"96102755","invoicetype":"电子发票","Amount":"434.46","Invoiceattachment":{"id":"15f66927-2958-4918-b586-b1c0145a1263","name":"167687406957493812.jpeg","fileSize":582990},"AmountexclVAT":"384.48","invoiceVATamount":"0","InvoiceId":"1627553943234023424","imageId":"1627553929250213888","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"434.46","invoicedata":"2023-02-02","_id":"1627557341306818560","__ctxidx":3,"Data":"2023-02-02","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"23602108","invoicetype":"普票","Amount":"504","Invoiceattachment":{"id":"a742cdb8-b06d-4fd2-b585-c06038878d2d","name":"167687407009061811.jpeg","fileSize":566165},"AmountexclVAT":"446.02","invoiceVATamount":"0","InvoiceId":"1627553943225643008","imageId":"1627553931615801344","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"504.00","invoicedata":"2023-02-15","_id":"1627557345593397248","__ctxidx":4,"Data":"2023-02-15","field_13":"202302袁莉莉手机费和油费"},{"InvoiceNo":"00605051","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"03b7be82-5333-49f5-9949-38ef14dcf679","name":"167688404008459196.jpeg","fileSize":170644},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1627595762143596544","imageId":"1627595749267087360","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-02-20","_id":"1627595787844980736","__ctxidx":5,"Data":"2023-02-20","field_13":"202302袁莉莉手机费和油费"}]}
2023-02-21 13:36:37,055 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 13:36:38,336 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 13:36:38,336 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 13:36:38,336 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"430.8","amountWithoutTax":"430.80","itemSpec":"","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":"430.80"}],"invoiceMain":{"scanTime":"1676873949424","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553410851016704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768739458688765.jpeg?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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.80","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"430.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553424474120192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38161183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192113775425,分账序号97644429755,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768739458688765.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":"430.80","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92919965","amountWithoutTax":"360.46","itemSpec":"95号","quantity":"45.45982143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.86","amountWithTax":"407.32"}],"invoiceMain":{"scanTime":"1676874071160","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553921981489152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406769057881.jpeg?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":"360.46","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"407.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553935105470464","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":"92848152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"46.86","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/2023/02/20/167687406769057881.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":"407.32","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92914400","amountWithoutTax":"424.28","itemSpec":"95号","quantity":"53.50892857","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"55.16","amountWithTax":"479.44"}],"invoiceMain":{"scanTime":"1676874071680","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553924531625984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406835185574.jpeg?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":"424.28","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"479.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553937395560448","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*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.98","amountWithTax":"504.00"}],"invoiceMain":{"scanTime":"1676874073077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553931615801344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687407009061811.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"446.02","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"504.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553943225643008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 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021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23602108","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"57.98","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/2023/02/20/167687407009061811.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":"504.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.91146084","amountWithoutTax":"385.52","itemSpec":"95号","quantity":"48.72930649","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.12","amountWithTax":"435.64"},{"unitPrice":"","amountWithoutTax":"-1.04","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.14","amountWithTax":"-1.18"}],"invoiceMain":{"scanTime":"1676874073095","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627553929250213888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687406957493812.jpeg?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":"384.48","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"434.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627553943234023424","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":"96102755","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"49.98","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/2023/02/20/167687406957493812.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":"434.46","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30083051","amountWithoutTax":"261.06","itemSpec":"95号","quantity":"35.75757576","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1676884043504","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627595749267087360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167688404008459196.jpeg?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":"261.06","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627595762143596544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","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":"00605051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"33.94","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/2023/02/20/167688404008459196.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.964601769911504","amountWithoutTax":"263.72","itemSpec":"95#","quantity":"37.865311308767471","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"}],"invoiceMain":{"scanTime":"1676956321833","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627898907541377024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695631852570064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.72","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212399","balanceAmount":"298.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627898919490949120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16064127","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230126","taxAmount":"34.28","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/2023/02/21/167695631852570064.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":"298.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212399","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676957932663}
2023-02-21 13:36:50,979 [84] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5157","SODate":"[\"1622839743444951040\",\"1622839743553998848\"]","GTIDate":"[\"1624974343885557760\",\"1624974369995100160\",\"1624975318633418752\",\"1624975361830555648\"]"}
2023-02-21 13:36:51,433 [84] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020044872","Posting_Date":"20230101"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020044873","Posting_Date":"20230101"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818300","Posting_Date":"20230131"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818301","Posting_Date":"20230131"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818302","Posting_Date":"20230131"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818303","Posting_Date":"20230131"}]}
2023-02-21 13:36:51,957 [62] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020044872","Mapping_Amount":108554.59,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"SO","Document_NO":"0020044873","Mapping_Amount":44701.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818300","Mapping_Amount":24586.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818301","Mapping_Amount":59705.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818302","Mapping_Amount":20115.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5157","Document_Type":"GTI","Document_NO":"03100220031191818303","Mapping_Amount":48849.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 13:36:52,997 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 13:37:38,892 [58] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5560","SODate":"[\"1622839744233480193\",\"1622839744300589056\"]","GTIDate":"[\"1625014858664386560\",\"1625014894466965504\",\"1625015116886712320\",\"1625015152630571008\"]"}
2023-02-21 13:37:39,347 [58] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020044885","Posting_Date":"20230101"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020044886","Posting_Date":"20230101"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818306","Posting_Date":"20230131"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818307","Posting_Date":"20230131"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818308","Posting_Date":"20230131"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818309","Posting_Date":"20230131"}]}
2023-02-21 13:37:39,808 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020044885","Mapping_Amount":35421.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"SO","Document_NO":"0020044886","Mapping_Amount":11210.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818306","Mapping_Amount":15939.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818307","Mapping_Amount":5044.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818308","Mapping_Amount":19482.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5560","Document_Type":"GTI","Document_NO":"03100220031191818309","Mapping_Amount":6166.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-21 13:37:40,958 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-21 13:39:19,614 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212400","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"420","InvoiceType":"普票","InvoiceNo":"09940769","Invoicedate":"2023-02-16","InvoiceAttachment":{"id":"028ae487-cf15-4cb2-8070-66f9a88bb34a","name":"167695196956546831.jpeg","fileSize":489908},"InvoiceId":"1627880680148971520","imageId":"1627880665686999040","userName":"麦德龙昆山","userCode":"10003583","InvoiceVATAmount":"0","_id":"1627881600545722368","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"5daa8210-be83-4491-b0c4-1d2a07d5c133","name":"IMG_20230217_113712.jpg","fileSize":4858691}],"field_21":"202302谢中勇年夜饭报销"}]}
2023-02-21 13:39:20,169 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 13:39:20,638 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 13:39:20,638 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 13:39:20,638 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1676951969635","signForStatus":"0","scanTime":"1676951973097","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167695196953444228","chargeUpStatus":"0","imageId":"1627880668480417792","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695197015029339.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1627880665686999040,"systemOrig":"5","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212400","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627880679565963264","scanUserName":"麦德龙昆山","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"415.841584158416","amountWithoutTax":"415.84","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.16","amountWithTax":"420.00"}],"invoiceMain":{"scanTime":"1676951973249","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627880665686999040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"92320583MA1NJWJG2J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"昆山市周市镇刘民食府","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"415.84","scanUserId":"6082067291260682334","createUserCode":"10003583","chargeUpPeriod":"","billCode":"ER202302212400","balanceAmount":"420.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627880680148971520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"交通银行昆山支行391680666018010823122","sellerBankInfo":"中国民生银行昆山支行152652776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市周市镇东方家园2号楼13室13372159700","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09940769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"4.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695196956546831.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":"昆山市周市镇 黄浦江北路 200号 021-64263355","chargeUpAmount":"","amountWithTax":"420.00","invoiceStatus":"1","scanUserName":"麦德龙昆山","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003583","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212400","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676958095659}
2023-02-21 13:39:30,610 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202370", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1920","InvoiceType":"普票","InvoiceNo":"07874596","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"d4529dc9-44f4-46b2-a829-02c64b4eaf0e","name":"167655046097328399.jpeg","fileSize":213308},"InvoiceId":"1626196632007614464","imageId":"1626196620859158528","userName":"孙红","userCode":"137129","InvoiceVATAmount":"0","_id":"1627515169249435648","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"af64b565-598b-43a6-bc9b-ab66f384b0aa","name":"thumbnail_Image.jpg","fileSize":54879}],"field_21":"202302孙红年夜饭员工团建报销"}]}
2023-02-21 13:39:31,279 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-21 13:39:32,166 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 13:39:32,166 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 13:39:32,166 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1900.9900990099","amountWithoutTax":"1900.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.01","amountWithTax":"1920.00"}],"invoiceMain":{"scanTime":"1676550464903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196620859158528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HLQP25H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海徽融餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1900.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202370","balanceAmount":"1920.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196632007614464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海娄塘支行03837200040020456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区娄塘镇中大街107号（我家饭堂）02139523777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07874596","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":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"19.01","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/2023/02/16/167655046097328399.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":"1920.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676958107172}
2023-02-21 13:42:12,701 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302202370","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1920","InvoiceType":"普票","InvoiceNo":"07874596","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"cdb2fd95-0f47-4c93-b0dd-9da06c8546e9","name":"167655046097328399.jpeg","fileSize":213308},"InvoiceId":"1626196632007614464","imageId":"1626196620859158528","userName":"孙红","userCode":"137129","InvoiceVATAmount":"0","_id":"1627515169249435648","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"af64b565-598b-43a6-bc9b-ab66f384b0aa","name":"thumbnail_Image.jpg","fileSize":54879},{"id":"b01cca71-41d6-4a0d-b98c-99eefe53845b","name":"年夜饭签到表.jpg","fileSize":223816}],"field_21":"202302孙红年夜饭员工团建报销"}]}
2023-02-21 13:42:13,449 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 13:42:13,884 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 13:42:13,884 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 13:42:13,884 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1900.9900990099","amountWithoutTax":"1900.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"19.01","amountWithTax":"1920.00"}],"invoiceMain":{"scanTime":"1676550464903","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196620859158528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HLQP25H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655046097328399.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海徽融餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1900.99","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202370","balanceAmount":"1920.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196632007614464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海娄塘支行03837200040020456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区娄塘镇中大街107号（我家饭堂）02139523777","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"07874596","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":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"19.01","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/2023/02/16/167655046097328399.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":"1920.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676958269010}
2023-02-21 14:32:28,245 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-21 14:32:28,245 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1622787059083124736","scanUserId":"6122626376285667333","scanUserName":"史正茹"}
2023-02-21 14:32:42,806 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-21 14:32:42,806 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1622787063390670848","scanUserId":"6122626376285667333","scanUserName":"史正茹"}
2023-02-21 14:32:52,748 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-21 14:32:52,748 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1622787061113163777","scanUserId":"6122626376285667333","scanUserName":"史正茹"}
2023-02-21 14:42:53,540 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212401","invoiceDetails1":[{"Invoiceselection":"1626457656282324992","InvoiceNo":"37369623","VATAmountB":"0","Invoiceattachment":{"id":"3e113867-0cab-4c3c-8ffc-54969a25808b","name":"167661200536570013.jpg","fileSize":157925},"TotalAmountinclVATC":"157.3","AmountwithoutVATA":157.3,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1626454770447294465","imageId":"1626454755398127616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.3,"Date":"2023-01-30","TaxRate":"","InvoceType":"电子发票","_id":"fe1ca19a-5d18-41b6-bc84-339822799bf2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301龚英手机费","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":"33527805","invoicetype":"专票","Amount":"450.72","Invoiceattachment":{"id":"bdb541d0-8eb9-4488-857e-582694102fb1","name":"167661089720474982.jpeg","fileSize":157040},"AmountexclVAT":"398.87","invoiceVATamount":"51.85","InvoiceId":"1626450121673678848","imageId":"1626450107928944640","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"450.72","invoicedata":"2023-01-03","_id":"1626457673239896064","__ctxidx":0,"Data":"2023-01-03","field_13":"202301龚英燃油费及手机话费"},{"InvoiceNo":"06829391","invoicetype":"专票","Amount":"422","Invoiceattachment":{"id":"e39e858c-4580-4d87-ac7b-49d01cb140c2","name":"167661089562128948.jpeg","fileSize":156443},"AmountexclVAT":"373.45","invoiceVATamount":"48.55","InvoiceId":"1626450114400747520","imageId":"1626450102119825408","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2023-02-01","_id":"1626457666726137856","__ctxidx":1,"Data":"2023-02-01","field_13":"202302龚英燃油费及手机话费"},{"InvoiceNo":"06829933","invoicetype":"专票","Amount":"463","Invoiceattachment":{"id":"d78a125c-f47a-430d-9128-9b9a4c78f669","name":"167661089861268714.jpeg","fileSize":142246},"AmountexclVAT":"409.73","invoiceVATamount":"53.27","InvoiceId":"1626450124756496384","imageId":"1626450113977135104","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"463.00","invoicedata":"2023-02-13","_id":"1626457674624016384","__ctxidx":2,"Data":"2023-02-13","field_13":"202302龚英燃油费及手机话费"},{"InvoiceNo":"96203081","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ad359b22-61fa-440d-9531-43d6bc1c104b","name":"167661057202666920.jpeg","fileSize":160830},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626448755785998336","imageId":"1626448743823835136","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457654025785344","__ctxidx":3,"Data":"2023-02-16","field_13":"202302龚英燃油费及手机话费"}]}
2023-02-21 14:42:54,137 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 14:42:54,698 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 14:42:54,698 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 14:42:54,698 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676610575882","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626448743823835136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661057202666920.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":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626448755785998336","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":"96203081","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":"20230216","taxAmount":"23.01","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/2023/02/17/167661057202666920.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":"200.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.141592920353982","amountWithoutTax":"373.45","itemSpec":"","quantity":"52.292441140024783","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1676610899807","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450102119825408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089562128948.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450114400747520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06829391","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":"20230201","taxAmount":"48.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089562128948.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":"422.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.106194690265487","amountWithoutTax":"398.87","itemSpec":"","quantity":"56.129514321295143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"51.85","amountWithTax":"450.72"}],"invoiceMain":{"scanTime":"1676610901527","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450107928944640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089720474982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"398.87","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"450.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450121673678848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"33527805","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":"20230103","taxAmount":"51.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089720474982.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":"450.72","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"409.73","itemSpec":"","quantity":"56.121212121212121","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"53.27","amountWithTax":"463.00"}],"invoiceMain":{"scanTime":"1676610902273","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450113977135104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100223130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089861268714.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"409.73","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"463.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450124756496384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"06829933","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":"20230213","taxAmount":"53.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪EPH026","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089861268714.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":"463.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"157.3","amountWithoutTax":"157.30","itemSpec":"","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":"157.30"}],"invoiceMain":{"scanTime":"1676612009904","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626454755398127616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661200536570013.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上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.30","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212401","balanceAmount":"157.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626454770447294465","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37369623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"龚英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192013661487,分账序号96446042768,账单月份202301,  设备号13162797717","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661200536570013.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":"157.30","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"972871","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212401","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676961909616}
2023-02-21 14:43:46,787 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212402","invoiceDetails1":[{"_id":"b5e93e6a-7255-4311-bbba-4acd23f34cfb","__ctxidx":0,"Pleaseselecttheinvoice":"1602915762629775360","ExpCategory":"1479392823561949184","ExpType":"1575793622245056512","Date":"2022-12-06","Description":"11月份火腿采购金额","ACTClaimIncVAT":"488","TotalAmountinclVATC":"488","InvoiceNo":"43615426","Invoiceattachment":{"id":"0e686f38-eb8f-47b8-9e37-68de891beabc","name":"167099948394990483.jpg","fileSize":218328},"Purchaseapplicationamount":"488","PurchaseApplicationCode1":"1627851613578727424","PurchaseApplicationCode2":null,"Appliedamount":"488","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1627593652688130048&defkey=SpecialPurchaseRequestFood&instid=1627593652688130049","Link2":null,"Attachments":null,"InvoiceId":"1602914151091404800","Lineitemtext":"202212沈争光11月份火腿采购金额","ACTClaimExclVAT":488,"purchaserequisitionsAll":["SPE202302201159"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"431.86","VATAmountB":"0","imageId":"1602914131474649088","userName":"沈争光","userCode":"123309","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-肉禽类|Staff feeding Meat & Poul","FinAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-肉禽类","purchaserequisitions1":"SPE202302201159","field_38":"488"}]}
2023-02-21 14:43:47,342 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 14:43:47,751 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 14:43:47,751 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 14:43:47,751 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"431.86","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"56.14","amountWithTax":"488.00"}],"invoiceMain":{"scanTime":"1670999487908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602914131474649088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000MA1G0H0E44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167099948394990483.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海意诗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"431.86","scanUserId":"6122626376285667369","createUserCode":"123309","chargeUpPeriod":"","billCode":"ER202302212402","balanceAmount":"488.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602914151091404800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市金沙江路支行1001247209300137623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区怒江北路449弄9号1幢1楼103室 021-61158314","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43615426","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"56.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"221123095111577","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167099948394990483.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":"488.00","invoiceStatus":"1","scanUserName":"沈争光","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"123309","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212402","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676961962820}
2023-02-21 14:44:39,724 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212403","invoiceDetails1":[{"Invoiceselection":"1627914413521244160","InvoiceNo":"26789577","VATAmountB":"0","Invoiceattachment":{"id":"c094732c-ff9f-4d16-ac39-adf78a0f159b","name":"167696000263548419.jpeg","fileSize":177218},"TotalAmountinclVATC":"327.9","AmountwithoutVATA":327.9,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1627914371613073408","imageId":"1627914359340535808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"0b90a320-793d-4d32-816e-223f489f4025","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202302顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92435083","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"d6b1a105-77a7-44a9-a727-f595ce2e743f","name":"167695988142839581.jpeg","fileSize":173161},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1627913863330529280","imageId":"1627913851099947008","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-01-21","_id":"1627914198697385984","__ctxidx":0,"Data":"2023-01-21","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"92950504","invoicetype":"电子发票","Amount":"348.22","Invoiceattachment":{"id":"26c29ee5-4a6a-45c5-b13b-26f0c30c1ba1","name":"167695988212362330.jpeg","fileSize":167238},"AmountexclVAT":"308.16","invoiceVATamount":"0","InvoiceId":"1627913865318637568","imageId":"1627913853863997440","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"348.22","invoicedata":"2023-01-24","_id":"1627914172466204672","__ctxidx":1,"Data":"2023-01-24","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"16064441","invoicetype":"普票","Amount":"238","Invoiceattachment":{"id":"25087175-a203-4f33-899a-da2acca5e4f2","name":"1676959882809236.jpeg","fileSize":532639},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1627913870095941632","imageId":"1627913855969525760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-29","_id":"1627914193278345216","__ctxidx":2,"Data":"2023-01-29","field_13":"202301顾家荣手机费和油费"},{"InvoiceNo":"96159189","invoicetype":"电子发票","Amount":"243.98","Invoiceattachment":{"id":"c459c1dc-ae2d-439a-991b-8e90726b7bb4","name":"167695988349353281.jpeg","fileSize":164711},"AmountexclVAT":"215.91","invoiceVATamount":"0","InvoiceId":"1627913873635942400","imageId":"1627913859446611968","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"243.98","invoicedata":"2023-02-01","_id":"1627914180364079104","__ctxidx":3,"Data":"2023-02-01","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"28967312","invoicetype":"普票","Amount":"229.67","Invoiceattachment":{"id":"f8c81e42-a54e-4333-ae5c-85774da54184","name":"167695988411534366.jpeg","fileSize":576261},"AmountexclVAT":"203.25","invoiceVATamount":"0","InvoiceId":"1627913876752314368","imageId":"1627913861577318400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"229.67","invoicedata":"2023-02-06","_id":"1627914178375983104","__ctxidx":4,"Data":"2023-02-06","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"95764743","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"37785522-a7ec-414f-bf02-7f74391522b7","name":"16769598846328838.jpeg","fileSize":164466},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1627913879155650560","imageId":"1627913864383307776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-11","_id":"1627914173883883520","__ctxidx":5,"Data":"2023-02-11","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"16066479","invoicetype":"普票","Amount":"252.82","Invoiceattachment":{"id":"ce6082c5-6169-49e1-acf4-a021414267a9","name":"167695988528949495.jpeg","fileSize":573529},"AmountexclVAT":"223.73","invoiceVATamount":"0","InvoiceId":"1627913880841760768","imageId":"1627913866379788288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"252.82","invoicedata":"2023-02-11","_id":"1627914186093502464","__ctxidx":6,"Data":"2023-02-11","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"45889420","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"23971ade-b3d9-4c7a-a09e-739d8970bee4","name":"167695988588835767.jpeg","fileSize":152318},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1627913882041331712","imageId":"1627913869533904896","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-02-14","_id":"1627914186387099648","__ctxidx":7,"Data":"2023-02-14","field_13":"202302顾家荣手机费和油费"},{"InvoiceNo":"47363168","invoicetype":"电子发票","Amount":"246","Invoiceattachment":{"id":"c32919ee-b436-4945-9237-219304a523f6","name":"167695988652760931.jpeg","fileSize":162023},"AmountexclVAT":"217.7","invoiceVATamount":"0","InvoiceId":"1627913883232501760","imageId":"1627913872113410048","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"246.00","invoicedata":"2023-02-17","_id":"1627914199007760384","__ctxidx":8,"Data":"2023-02-17","field_13":"202302顾家荣手机费和油费"}]}
2023-02-21 14:44:40,800 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 14:44:41,697 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 14:44:41,697 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 14:44:41,697 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70793905","amountWithoutTax":"185.84","itemSpec":"92号","quantity":"27.70448549","zeroTax":" 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021-64263355","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85843496","amountWithoutTax":"217.70","itemSpec":"92号","quantity":"31.74193548","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"246.00"}],"invoiceMain":{"scanTime":"1676959889485","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627913872113410048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310112133390890M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695988652760931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.70","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202302212403","balanceAmount":"246.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627913883232501760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"闵行沪闵路1320号 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2023-02-21 14:55:17,882 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212404","invoiceDetails1":[{"Invoiceselection":"1626457673239896065","InvoiceNo":"37964317","VATAmountB":"0","Invoiceattachment":{"id":"615f4520-4e1b-4cb7-9739-9ce00ade982d","name":"167661214870847232.jpg","fileSize":154065},"TotalAmountinclVATC":"125","AmountwithoutVATA":125,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1626455370169843712","imageId":"1626455357788262400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"bccfd443-0741-45ad-b524-b71ac583f0b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302龚英手机费","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":"95836087","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b22f64f8-7f73-4e40-9b22-e68bb0a5c198","name":"167661106610043805.jpeg","fileSize":124551},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450829676392448","imageId":"1626450815470276608","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457680407957504","__ctxidx":0,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96203083","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e8cf2b8a-7903-4348-a702-3b859ad9d275","name":"167661106358235155.jpeg","fileSize":135454},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450815738716160","imageId":"1626450805403951104","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457676008136704","__ctxidx":1,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96008625","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e7f22fea-3312-46d7-bc46-34af66df50b1","name":"167661106241197840.jpeg","fileSize":116795},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450810613280768","imageId":"1626450799921987584","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457675446095872","__ctxidx":2,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"96008626","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6cf0e6ea-1294-4648-9e29-22211342e8c6","name":"16766110612164660.jpeg","fileSize":121187},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1626450808239300608","imageId":"1626450795102736384","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-16","_id":"1626457675412545536","__ctxidx":3,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"95891947","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ce7f494a-ed9b-497a-bb8a-db0813c065ef","name":"167661106484336110.jpeg","fileSize":158589},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626450822860636160","imageId":"1626450810537771008","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457674556907520","__ctxidx":4,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"95779054","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"69a84c8d-3aa5-4c55-84ce-11a4daa12285","name":"167661057064390939.jpeg","fileSize":134770},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626448751327449088","imageId":"1626448738069258240","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-16","_id":"1626457654579433472","__ctxidx":5,"Data":"2023-02-16","field_13":"202302龚英燃油费和手机费"},{"InvoiceNo":"33527284","invoicetype":"专票","Amount":"300","Invoiceattachment":{"id":"4b4ca4f1-32fb-45b1-9ac5-f00d50f06df6","name":"167661089407253055.jpeg","fileSize":160641},"AmountexclVAT":"265.49","invoiceVATamount":"34.51","InvoiceId":"1626450108897832960","imageId":"1626450095497031680","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-21","_id":"1626457653539246080","__ctxidx":6,"Data":"2022-12-21","field_13":"202212龚英燃油费和手机费"}]}
2023-02-21 14:55:18,766 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 14:55:19,822 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 14:55:19,822 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 14:55:19,822 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52207500","amountWithoutTax":"176.99","itemSpec":"","quantity":"23.52941176","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676610574793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626448738069258240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661057064390939.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":"176.99","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212404","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626448751327449088","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":"95779054","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":"20230216","taxAmount":"23.01","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/2023/02/17/167661057064390939.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":"200.00","invoiceStatus":"1","scanUserName":"上海汉斯格雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.106194690265487","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.359900373599004","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676610898500","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626450095497031680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167661089407253055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202302212404","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626450108897832960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 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2023-02-21 15:14:09,574 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212405","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"4579","InvoiceType":"普票","InvoiceNo":"47688029","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"b41d0743-a1b7-4003-90df-2a31cf6e5a24","name":"167696213328021201.jpg","fileSize":129820},"InvoiceId":"1627923308404019200","imageId":"1627923296622223360","userName":"广州兴业银行","userCode":"977295","InvoiceVATAmount":"0","_id":"1627923352119943168","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"83792ee1-4921-4766-ae8b-94ef3d2b13e3","name":"4579发票.jpg","fileSize":3090459},{"id":"89bf5ed2-f2d5-4cb6-a343-585ac846fb09","name":"表扬信领导审批附件.rar","fileSize":1877397}],"field_21":"202301黄燕玲广州兴业客户表扬信奖励员工团建用餐报销，费用入MD办公室。"},{"TotalInvoiceAmountinclVAT":"912","InvoiceType":"普票","InvoiceNo":"47688036","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"d3cf64c5-0cd6-4630-80d5-7b0c7b99f9cb","name":"167696213413096082.jpg","fileSize":112077},"InvoiceId":"1627923312438939649","imageId":"1627923300254482432","userName":"广州兴业银行","userCode":"977295","InvoiceVATAmount":"0","_id":"1627923356410716160","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"2c0577f8-c256-4f9e-92a1-65d87c735cfd","name":"912发票.jpg","fileSize":3377968},{"id":"05e3af03-9e03-4c74-bc73-89a78e14a470","name":"团建签名.jpg","fileSize":361015}],"field_21":"202301黄燕玲广州兴业客户表扬信奖励员工团建用餐报销，费用入MD办公室。"}]}
2023-02-21 15:14:10,217 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 15:14:12,724 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 15:14:12,724 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 15:14:12,724 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4319.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"259.19","amountWithTax":"4579.00"}],"invoiceMain":{"scanTime":"1676962136615","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923296622223360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"9144010658185023XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213328021201.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油阳光物业管理有限公司广州阳光酒店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4319.81","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302212405","balanceAmount":"4579.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923308404019200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州员村支行3602005309200174559","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区黄埔大道中199号 020-38169910","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47688029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"259.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230123000127","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213328021201.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":"4579.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"860.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"51.62","amountWithTax":"912.00"}],"invoiceMain":{"scanTime":"1676962137555","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627923300254482432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"9144010658185023XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213413096082.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中油阳光物业管理有限公司广州阳光酒店分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"860.38","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202302212405","balanceAmount":"912.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627923312438939649","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州员村支行3602005309200174559","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区黄埔大道中199号 020-38169910","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47688036","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"51.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"230128000052","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696213413096082.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":"912.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212405","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676963785706}
2023-02-21 15:56:18,721 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212406","invoiceDetails1":[{"_id":"ac3bd05e-286a-4ab5-aad3-19a119b801d8","__ctxidx":0,"Pleaseselecttheinvoice":"1626379244461105152","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-03","Description":"无尘包","ACTClaimIncVAT":"230.19","TotalAmountinclVATC":"230.19","InvoiceNo":"11118619","Invoiceattachment":{"id":"417b71b3-f66d-4f1e-8594-40fa97136a0e","name":"167659394898649735.jpeg","fileSize":326107},"Purchaseapplicationamount":"230.1923","PurchaseApplicationCode1":"1627642944647864320","PurchaseApplicationCode2":null,"Appliedamount":"230.1923","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626384405593853952&defkey=Office-Purchase-Request&instid=1626385092809596928","Link2":null,"Attachments":null,"InvoiceId":"1626379032423571456","Lineitemtext":"202302张景宜无尘包","ACTClaimExclVAT":203.71,"purchaserequisitionsAll":["O2302526"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"203.71","VATAmountB":"26.48","imageId":"1626379018670444544","userName":"西安应用材料","userCode":"134534","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","purchaserequisitions1":"O2302526","field_38":"230.1923"},{"_id":"41c60554-0bf8-4e55-b938-6a5cd56de4ec","__ctxidx":1,"Pleaseselecttheinvoice":"1626379244947640320","ExpCategory":"1464965336464760832","ExpType":"1575793570801917952","Date":"2023-02-13","Description":"透明包","ACTClaimIncVAT":"558.6","TotalAmountinclVATC":"558.6","InvoiceNo":"29485666","Invoiceattachment":{"id":"ca42020b-494c-4972-9825-d6c310b2c770","name":"N45_a45d1740-ae59-11ed-8e42-1bc473ac971b.jpg","fileSize":121523},"Purchaseapplicationamount":"558.6007","PurchaseApplicationCode1":"1627642890973356032","PurchaseApplicationCode2":null,"Appliedamount":"558.6007","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626386656739729408&defkey=Office-Purchase-Request&instid=1626386656739729409","Link2":null,"Attachments":null,"InvoiceId":"1626377380190760960","Lineitemtext":"202302张景宜透明包","ACTClaimExclVAT":558.6,"purchaserequisitionsAll":["O2302527"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"553.07","VATAmountB":"0","imageId":"1626377284145389568","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","FinAccountDes":"用品及服务-制服","FinAccount":"52563002","BudgetAccount":"52563002","BudgetAccountDes":"用品及服务-制服","purchaserequisitions1":"O2302527","field_38":"558.6007"},{"Invoiceselection":"1627295282375692288","InvoiceNo":"82977142","VATAmountB":"0","Invoiceattachment":{"id":"a3a4535a-8a00-4faf-a1fc-1dc48b19a1a2","name":"N45_d40ce290-ae59-11ed-aaa7-298a699b9a1c.jpg","fileSize":117338},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1626377712367042560","imageId":"1626377626476093440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"35a216c2-2da9-42ef-ae1d-e38fdab07c09","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202302张景宜手机通讯费","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":"37333465","invoicetype":"出租车票","Amount":"40.8","Invoiceattachment":{"id":"9210f85a-fac0-454f-96fa-09e9a5064126","name":"167681263187879620.jpeg","fileSize":147531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296256705429504","imageId":"1627296255036100608","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-10","OriInvoiceAmount":"40.80","invoicedata":"","_id":"1627298664188481536","__ctxidx":1,"Data":"2023-01-10","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"29584153","invoicetype":"出租车票","Amount":"60.1","Invoiceattachment":{"id":"e02338bc-932b-4cad-80ac-015e88272093","name":"16768126323803714.jpeg","fileSize":128703},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296255526830080","imageId":"1627296254423728128","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-27","OriInvoiceAmount":"60.10","invoicedata":"","_id":"1627298578259779584","__ctxidx":2,"Data":"2023-01-27","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"56131803","invoicetype":"出租车票","Amount":"53.1","Invoiceattachment":{"id":"2a6e4ae4-aa53-4cf0-a66d-73de5522a4ce","name":"167681263187879620.jpeg","fileSize":218139},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296255505870848","imageId":"1627296254918668288","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-09","OriInvoiceAmount":"53.10","invoicedata":"","_id":"1627298484626132992","__ctxidx":3,"Data":"2023-01-09","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"01505453","invoicetype":"出租车票","Amount":"62.9","Invoiceattachment":{"id":"25f118c2-e1e7-43de-8588-f6015ea14db1","name":"167681263132419403.jpeg","fileSize":166944},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296255363256320","imageId":"1627296253719093248","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-05","OriInvoiceAmount":"62.90","invoicedata":"","_id":"1627298428678316032","__ctxidx":4,"Data":"2023-01-05","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"47771585","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"108e8d30-4c40-40d7-ba77-78cc864d8b54","name":"16768126323803714.jpeg","fileSize":159781},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296254671204352","imageId":"1627296254302105600","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1627298279398842368","__ctxidx":5,"Data":"2023-02-03","field_12":"202302张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"43846334","invoicetype":"出租车票","Amount":"42.2","Invoiceattachment":{"id":"f50a6668-597d-4fe6-9fe0-5b55043e89e1","name":"167681263038889518.jpeg","fileSize":110351},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296254369210368","imageId":"1627296251034738688","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-05","OriInvoiceAmount":"42.20","invoicedata":"","_id":"1627298091078787072","__ctxidx":6,"Data":"2023-01-05","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"42129835","invoicetype":"出租车票","Amount":"61.9","Invoiceattachment":{"id":"7c6cbdee-ae9e-4722-8ed1-523633fb75cd","name":"167681263132419403.jpeg","fileSize":173749},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296254100779008","imageId":"1627296253576491008","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-05","OriInvoiceAmount":"61.90","invoicedata":"","_id":"1627297983377448960","__ctxidx":7,"Data":"2023-01-05","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"04241855","invoicetype":"出租车票","Amount":"36.6","Invoiceattachment":{"id":"6fb3fa65-1801-483c-9182-c3181e6a86df","name":"167681263038889518.jpeg","fileSize":111978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296253614235648","imageId":"1627296250908901376","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-03","OriInvoiceAmount":"36.60","invoicedata":"","_id":"1627297893535453184","__ctxidx":8,"Data":"2023-01-03","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"00084673","invoicetype":"出租车票","Amount":"65.7","Invoiceattachment":{"id":"fa3c612e-aa30-42b1-8688-4fea496a3567","name":"167681263038889518.jpeg","fileSize":115446},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296252636958720","imageId":"1627296250787278848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-01","OriInvoiceAmount":"65.70","invoicedata":"","_id":"1627297843048620032","__ctxidx":9,"Data":"2023-01-01","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"56131735","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"dbdfc750-9112-42ec-8cce-3f5e91300969","name":"167681263038889518.jpeg","fileSize":117896},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296251416416256","imageId":"1627296250665631744","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-04","OriInvoiceAmount":"121.00","invoicedata":"","_id":"1627297779962089472","__ctxidx":10,"Data":"2023-01-04","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"28468746","invoicetype":"出租车票","Amount":"59.5","Invoiceattachment":{"id":"0471d9a5-c76c-44ad-8ca1-fdbd05d1cb04","name":"167681263085953233.jpeg","fileSize":166204},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296250380419072","imageId":"1627296249868718080","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-05","OriInvoiceAmount":"59.50","invoicedata":"","_id":"1627297705517387776","__ctxidx":11,"Data":"2023-01-05","field_12":"202301张景宜2023-01-个人报销申请","_del":null},{"InvoiceNo":"52557148","invoicetype":"出租车票","Amount":"41.4","Invoiceattachment":{"id":"65fd082d-68b8-4389-a211-3eb3651be803","name":"167681263085953233.jpeg","fileSize":170134},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627296251521273856","imageId":"1627296249994543104","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-01-05","OriInvoiceAmount":"41.40","invoicedata":"","_id":"1627297630569369600","__ctxidx":12,"Data":"2023-01-05","field_12":"202301张景宜2023-01-个人报销申请","_del":null}]}
2023-02-21 15:56:19,590 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 15:56:21,243 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 15:56:21,243 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 15:56:21,243 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.5049504950495","amountWithoutTax":"553.07","itemSpec":"D4096","quantity":"14.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*皮革毛皮制品*女包","currentDateEnd":"","currentDateStart":"","taxAmount":"5.53","amountWithTax":"558.60"}],"invoiceMain":{"scanTime":"1676593558584","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626377284145389568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"911306110774601527","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659353543579834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e7efc4d4b3119b2cb8a3d11084749da7","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"保定崇丘箱包制造有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"553.07","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202302212406","balanceAmount":"558.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626377380190760960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"保定银行股份有限公司白沟支行 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2023-02-21 16:36:22,805 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212407","invoiceDetails1":[{"Invoiceselection":"1627950459319488512","InvoiceNo":"35787033","VATAmountB":"0","Invoiceattachment":{"id":"792b0e5a-808b-4857-be2d-c0c71231e8ab","name":"167696855297594359.jpeg","fileSize":164817},"TotalAmountinclVATC":"418","AmountwithoutVATA":418,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1627950234518687744","imageId":"1627950221340192768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":418,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"88fe7ee9-efdd-4bf8-b386-8d80580c5311","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212-202301","Attachments":null,"Lineitemtext":"202302张静202212-202301","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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"}]}
2023-02-21 16:36:23,396 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 16:36:24,190 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 16:36:24,190 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 16:36:24,190 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"418.00","amountWithoutTax":"418.00","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":"418.00"}],"invoiceMain":{"scanTime":"1676968556263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627950221340192768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696855297594359.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","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":"418.00","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202302212407","balanceAmount":"418.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627950234518687744","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":"35787033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202212-202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696855297594359.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":"418.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212407","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676968718894}
2023-02-21 17:25:48,941 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212408","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"3238.28","InvoiceType":"电子发票","InvoiceNo":"59992924","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"fe5dbe3f-bb62-434e-a295-6104d64dab6e","name":"167660426675833786.jpeg","fileSize":525409},"InvoiceId":"1626422308748926976","imageId":"1626422294228238336","userName":"陈雅","userCode":"10003592","InvoiceVATAmount":"0","_id":"1626422480147845120","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"2e41e8ab-5853-4f81-abec-08bf558b1d9d","name":"20230206 Team Dinner.pdf","fileSize":354419}],"field_21":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"_id":"de45fe79-b23e-4bb7-bfee-c3c6ec8900ba","__ctxidx":0,"Pleaseselecttheinvoice":"1622436942516588544","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-01-05","Description":"BJ French School Bidding Materials","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"63557121","Invoiceattachment":{"id":"9c3bf3b0-b5db-4d50-b4c6-47019257ee21","name":"16756540662115515.jpg","fileSize":181158},"Purchaseapplicationamount":"400.0005","PurchaseApplicationCode1":"1622075122744037376","PurchaseApplicationCode2":null,"Appliedamount":"400.0005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1614831861365215232&defkey=Office-Purchase-Request&instid=1620956405494718464","Link2":null,"Attachments":null,"InvoiceId":"1622436880572231680","Lineitemtext":"202301Ricardo CastroBJ French School Bidding Materials","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2302202"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"388.35","VATAmountB":"0","imageId":"1622436866760380416","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302202","field_38":"400.0005"},{"Invoiceselection":"1627944170321354752","InvoiceNo":"26447496","VATAmountB":"0","Invoiceattachment":{"id":"846c7aa5-cbbc-4a97-8301-f2997b65e40f","name":"167696094458484387.jpeg","fileSize":257817},"TotalAmountinclVATC":"479.83","AmountwithoutVATA":479.83,"userCode":"10003592","userName":"陈雅","InvoiceId":"1627918323037503488","imageId":"1627918310408466432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":479.83,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"2e822cf9-07b9-4f1e-84a4-6d5bb6eebf4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan 2023 Mobile","Attachments":null,"Lineitemtext":"202302Ricardo CastroJan 2023 Mobile","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":"07205407","invoicetype":"电子发票","Amount":"6272.92","Invoiceattachment":{"id":"132e22ce-0edc-41b5-8fc7-d4c0701615cd","name":"167695476560678777.jpeg","fileSize":199617},"AmountexclVAT":"6090.21","InvoiceVATamount":"0","InvoiceId":"1627892406491815936","imageId":"1627892393665634304","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6272.92","invoicedata":"2023-02-20","_id":"1627892448651644928","__ctxidx":0,"Data":"2023-02-20","field_12":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip","_del":null},{"InvoiceNo":"90158799","invoicetype":"电子发票","Amount":"235.46","Invoiceattachment":{"id":"80d873b1-56e2-4293-8c9c-eb2e6213093a","name":"167695476629714593.jpeg","fileSize":189268},"AmountexclVAT":"228.6","InvoiceVATamount":"0","InvoiceId":"1627892408840617984","imageId":"1627892396207386624","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"235.46","invoicedata":"2023-02-20","_id":"1627892449838632960","__ctxidx":1,"Data":"2023-02-20","field_12":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"110","InvoiceNo":"01099994","Date":"2023-02-08","AmountexclVAT":"103.77","InvoiceAttachment":{"id":"65718ac4-8ce6-464e-b693-b9e20e170f2f","name":"167660426794474294.jpeg","fileSize":162978},"InvoiceVATAmount":"0","InvoiceId":"1626422310527311872","imageId":"1626422299777306624","userName":"陈雅","userCode":"10003592","OriInvoiceAmount":"110.00","_id":"1626422472342249472","__ctxidx":0,"Remark":"","field_10":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"132.3","InvoiceNo":"01099741","Date":"2023-02-08","AmountexclVAT":"124.81","InvoiceAttachment":{"id":"6012e281-55a7-4846-8063-ee1de79dc3d7","name":"167660426859168002.jpeg","fileSize":189446},"InvoiceVATAmount":"0","InvoiceId":"1626422315296227328","imageId":"1626422302293884928","userName":"陈雅","userCode":"10003592","OriInvoiceAmount":"132.30","_id":"1626422473189494784","__ctxidx":1,"Remark":null,"field_10":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"138","InvoiceNo":"01099961","Date":"2023-02-06","AmountexclVAT":"130.19","InvoiceAttachment":{"id":"4da9124d-69bf-4297-95db-fdfd737203a3","name":"167660426917298002.jpeg","fileSize":167696},"InvoiceVATAmount":"0","InvoiceId":"1626422315292041216","imageId":"1626422304969854976","userName":"陈雅","userCode":"10003592","OriInvoiceAmount":"138.00","_id":"1626422479325765632","__ctxidx":2,"Remark":"","field_10":"202302Ricardo CastroMobile (Jan) & Car Allowance 21 Jan-20 Feb & BJ Trip"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1693.52","InvoiceNo":"06974982","Invoiceattachment":{"id":"e0dfbf7b-ce3c-4665-bf7f-613a0f73a822","name":"167660426542010094.jpeg","fileSize":220470},"InvoiceVATAmount":"95.86","InvoiceId":"1626422303220826112","imageId":"1626422289278963712","userName":"陈雅","userCode":"10003592","_id":"1626422472606490624","__ctxidx":0,"City":"1487840662320451584","Checkindate":"2023-02-06","Checkoutdate":"2023-02-08","Nights":2,"Ratenight":846.76,"Comments":"Hotel in BJ","ACTClaimIncVAT":"1693.52","Attachment":[{"id":"0b581359-98ed-466d-802e-cfb8ff86f7ac","name":"20230206-08 Hotel Detail.jpg","fileSize":452262}],"Lineitemtext":"202302Ricardo CastroHotel in BJ","LodginOverStandard":-103.24,"ACTClaimExclVAT":1597.66,"CityName":"北京市Beijing","Level":"1"}]}
2023-02-21 17:25:49,807 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 17:25:50,607 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:25:50,607 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:25:50,607 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"388.349514563107","amountWithoutTax":"388.35","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*设计服务*打印制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"11.65","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1675654070258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622436866760380416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105MA0010571D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756540662115515.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京万达天虹文化传播有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"388.35","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302212408","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622436880572231680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司、40404500772127927","sellerBankInfo":"中国民生银行股份有限公司北京京广支行695563309","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"朝阳区建国路93号院010-53673118","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"63557121","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":"20230105","taxAmount":"11.65","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/2023/02/06/16756540662115515.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":"上海市浦东新区浦东大道2536号401室、021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1597.66","amountWithoutTax":"1597.66","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"95.86","amountWithTax":"1693.52"}],"invoiceMain":{"scanTime":"1676604269107","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626422289278963712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110000625906662N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660426542010094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"丽都饭店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1597.66","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302212408","balanceAmount":"1693.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626422303220826112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.86","amountWithTax":"235.46"}],"invoiceMain":{"scanTime":"1676954769580","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627892396207386624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167695476629714593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"228.60","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302212408","balanceAmount":"235.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627892408840617984","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":"90158799","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":"20230220","taxAmount":"6.86","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/2023/02/21/167695476629714593.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":"235.46","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"486.73000000","amountWithoutTax":"486.73","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":"486.73"},{"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":"1676960947973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627918310408466432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696094458484387.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":"479.83","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202302212408","balanceAmount":"479.83","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627918323037503488","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":"26447496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13661745471账号：31036160667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/2023/02/21/167696094458484387.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":"479.83","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212408","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676971685294}
2023-02-21 17:26:10,983 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202369", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1627515169228460032","InvoiceNo":"25987775","VATAmountB":"0","Invoiceattachment":{"id":"5bdfac41-b32b-42f0-9e9b-e65d4d9d2872","name":"167655045978367175.png","fileSize":408516},"TotalAmountinclVATC":"191.14","AmountwithoutVATA":191.14,"userCode":"137129","userName":"孙红","InvoiceId":"1626196625225416704","imageId":"1626196614311841792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.14,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"891dc39a-ab21-41be-9c2d-952bd386031f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302孙红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":"88824585","Invoicetype":"","Amount":"24.2","Invoiceattachment":{"id":"f6d69b20-3b61-48be-9a0a-0c486948a7fe","name":"167686764494528946.jpeg","fileSize":142822},"AmountexclVAT":"23.5","InvoiceVATAmount":"0","InvoiceId":"1627527000044343296","imageId":"1627526986496737280","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"24.20","Invoicedata":"2023-02-02","_id":"1627527223377141760","__ctxidx":0,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"92487222","Invoicetype":"","Amount":"26.77","Invoiceattachment":{"id":"f1440af9-eba5-4b80-99a6-beae84b2e686","name":"167686767051749480.jpeg","fileSize":138914},"AmountexclVAT":"25.99","InvoiceVATAmount":"0","InvoiceId":"1627527107317862400","imageId":"1627527094537818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"26.77","Invoicedata":"2023-02-02","_id":"1627527189348753408","__ctxidx":1,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"57612569","Invoicetype":"","Amount":"48.23","Invoiceattachment":{"id":"a280e1a2-158a-411d-bfd0-74546f64bdad","name":"16768676689749579.jpeg","fileSize":155955},"AmountexclVAT":"46.83","InvoiceVATAmount":"0","InvoiceId":"1627527100523089920","imageId":"1627527087524945920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"48.23","Invoicedata":"2023-02-02","_id":"1627527188618944512","__ctxidx":2,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"59140180","Invoicetype":"","Amount":"25.65","Invoiceattachment":{"id":"573e3295-8b51-4be9-b3bc-48715c9a34a4","name":"167686766755645808.jpeg","fileSize":139543},"AmountexclVAT":"24.9","InvoiceVATAmount":"0","InvoiceId":"1627527093854142464","imageId":"1627527081090887680","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.65","Invoicedata":"2023-02-02","_id":"1627527184298807296","__ctxidx":3,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"94452224","Invoicetype":"","Amount":"78.4","Invoiceattachment":{"id":"f29a62c0-8f58-4133-8307-f0334a9f09ff","name":"167686764784291971.jpeg","fileSize":145445},"AmountexclVAT":"76.12","InvoiceVATAmount":"0","InvoiceId":"1627527009703821312","imageId":"1627526998391791616","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"78.40","Invoicedata":"2023-02-02","_id":"1627527183862603776","__ctxidx":4,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"86085398","Invoicetype":"","Amount":"246.45","Invoiceattachment":{"id":"9c5d6708-c104-4a95-b07f-ca2beb9b4951","name":"167686764642754127.jpeg","fileSize":142818},"AmountexclVAT":"246.45","InvoiceVATAmount":"0","InvoiceId":"1627527004230262784","imageId":"1627526992456851456","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"246.45","Invoicedata":"2023-02-02","_id":"1627527183711604736","__ctxidx":5,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"22726438","invoicetype":"电子发票","Amount":"300.62","Invoiceattachment":{"id":"db4ac541-97b9-4613-9b88-bb07e6d5a74c","name":"167655045806840918.jpeg","fileSize":263679},"AmountexclVAT":"266.04","invoiceVATamount":"0","InvoiceId":"1626196616857784320","imageId":"1626196604677525504","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.62","invoicedata":"2023-02-10","_id":"1627515169824051201","__ctxidx":0,"Data":"2023-02-10","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22726122","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"de12436d-20fe-46fc-8297-2dd45e553906","name":"167655045926111570.jpeg","fileSize":266106},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626196621366657024","imageId":"1626196609370955776","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-03","_id":"1627515155081072640","__ctxidx":1,"Data":"2023-02-03","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96401323","invoicetype":"电子发票","Amount":"351.1","Invoiceattachment":{"id":"1ea096da-4498-4764-b6b3-8b6886a90757","name":"167655089745589728.png","fileSize":299337},"AmountexclVAT":"310.71","invoiceVATamount":"0","InvoiceId":"1626198461458165760","imageId":"1626198449730879488","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"351.10","invoicedata":"2023-02-02","_id":"1627515173343076352","__ctxidx":2,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96222407","invoicetype":"电子发票","Amount":"393.77","Invoiceattachment":{"id":"de30809f-60a5-4708-8967-1daf56e0e960","name":"167655089633736021.png","fileSize":303544},"AmountexclVAT":"348.47","invoiceVATamount":"0","InvoiceId":"1626198457494536192","imageId":"1626198445029068800","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"393.77","invoicedata":"2023-02-02","_id":"1627515169954074624","__ctxidx":3,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"95739122","invoicetype":"电子发票","Amount":"344.43","Invoiceattachment":{"id":"136ac120-59b2-4405-9a1d-ce2df272e90e","name":"167655089519580941.png","fileSize":307566},"AmountexclVAT":"304.81","invoiceVATamount":"0","InvoiceId":"1626198453086334976","imageId":"1626198440331444224","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"344.43","invoicedata":"2023-02-02","_id":"1627515169907941376","__ctxidx":4,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22725791","invoicetype":"电子发票","Amount":"310.17","Invoiceattachment":{"id":"da0fd503-1f7e-4c48-8d28-e0f789406586","name":"167655045870036964.jpeg","fileSize":269088},"AmountexclVAT":"274.49","invoiceVATamount":"0","InvoiceId":"1626196618745217024","imageId":"1626196607051509760","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"310.17","invoicedata":"2023-01-21","_id":"1627515169824051200","__ctxidx":5,"Data":"2023-01-21","field_13":"202301孙红日常报销","_del":null}]}
2023-02-21 17:26:12,086 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-21 17:26:18,491 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:26:18,491 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:26:18,491 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85852571","amountWithoutTax":"266.04","itemSpec":"92号","quantity":"38.78967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.58","amountWithTax":"300.62"}],"invoiceMain":{"scanTime":"1676550461285","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196604677525504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655045806840918.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"266.04","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"300.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196616857784320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22726438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"34.58","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/2023/02/16/167655045806840918.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":"300.62","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804462","amountWithoutTax":"274.49","itemSpec":"92号","quantity":"40.91952507","zeroTax":" 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2023-02-21 17:30:52,001 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302202369","invoiceDetails1":[{"Invoiceselection":"1627515169228460032","InvoiceNo":"25987775","VATAmountB":"0","Invoiceattachment":{"id":"b6716867-7230-4c0c-a876-709ee0de9bf7","name":"167655045978367175.png","fileSize":408516},"TotalAmountinclVATC":"191.14","AmountwithoutVATA":191.14,"userCode":"137129","userName":"孙红","InvoiceId":"1626196625225416704","imageId":"1626196614311841792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.14,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"891dc39a-ab21-41be-9c2d-952bd386031f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302孙红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":"88824585","Invoicetype":"","Amount":"24.2","Invoiceattachment":{"id":"a2dc8194-5c9c-4769-8f35-065c00bab8b8","name":"167686764494528946.jpeg","fileSize":142822},"AmountexclVAT":"23.5","InvoiceVATAmount":"0","InvoiceId":"1627527000044343296","imageId":"1627526986496737280","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"24.20","Invoicedata":"2023-02-02","_id":"1627527223377141760","__ctxidx":0,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"92487222","Invoicetype":"","Amount":"26.77","Invoiceattachment":{"id":"9ba9c004-6874-43da-8562-b527ba898c89","name":"167686767051749480.jpeg","fileSize":138914},"AmountexclVAT":"25.99","InvoiceVATAmount":"0","InvoiceId":"1627527107317862400","imageId":"1627527094537818112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"26.77","Invoicedata":"2023-02-02","_id":"1627527189348753408","__ctxidx":1,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"57612569","Invoicetype":"","Amount":"48.23","Invoiceattachment":{"id":"001b685f-1c4d-4c24-a7f2-9e1b08967771","name":"16768676689749579.jpeg","fileSize":155955},"AmountexclVAT":"46.83","InvoiceVATAmount":"0","InvoiceId":"1627527100523089920","imageId":"1627527087524945920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"48.23","Invoicedata":"2023-02-02","_id":"1627527188618944512","__ctxidx":2,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"59140180","Invoicetype":"","Amount":"25.65","Invoiceattachment":{"id":"77d5dea2-86d4-4238-817d-ca397560c50c","name":"167686766755645808.jpeg","fileSize":139543},"AmountexclVAT":"24.9","InvoiceVATAmount":"0","InvoiceId":"1627527093854142464","imageId":"1627527081090887680","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.65","Invoicedata":"2023-02-02","_id":"1627527184298807296","__ctxidx":3,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"94452224","Invoicetype":"","Amount":"78.4","Invoiceattachment":{"id":"f165f352-f46b-445b-808c-d17a43da2d8d","name":"167686764784291971.jpeg","fileSize":145445},"AmountexclVAT":"76.12","InvoiceVATAmount":"0","InvoiceId":"1627527009703821312","imageId":"1627526998391791616","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"78.40","Invoicedata":"2023-02-02","_id":"1627527183862603776","__ctxidx":4,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"86085398","Invoicetype":"","Amount":"246.45","Invoiceattachment":{"id":"03544d11-e874-4e46-8b01-bc4931e55ccb","name":"167686764642754127.jpeg","fileSize":142818},"AmountexclVAT":"246.45","InvoiceVATAmount":"0","InvoiceId":"1627527004230262784","imageId":"1627526992456851456","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"246.45","Invoicedata":"2023-02-02","_id":"1627527183711604736","__ctxidx":5,"Data":"2023-02-02","field_11":"202302孙红日常报销"},{"InvoiceNo":"22726438","invoicetype":"电子发票","Amount":"300.62","Invoiceattachment":{"id":"b4d0f5ac-24dd-479a-a02e-44cf77834a2d","name":"167655045806840918.jpeg","fileSize":263679},"AmountexclVAT":"266.04","invoiceVATamount":"0","InvoiceId":"1626196616857784320","imageId":"1626196604677525504","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"300.62","invoicedata":"2023-02-10","_id":"1627515169824051201","__ctxidx":0,"Data":"2023-02-10","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22726122","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ac48fef5-90cf-4ace-9467-c7bc0fce7885","name":"167655045926111570.jpeg","fileSize":266106},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1626196621366657024","imageId":"1626196609370955776","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-03","_id":"1627515155081072640","__ctxidx":1,"Data":"2023-02-03","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96401323","invoicetype":"电子发票","Amount":"351.1","Invoiceattachment":{"id":"a7ec4704-b999-4431-b9fb-e8f3e56d2a55","name":"167655089745589728.png","fileSize":299337},"AmountexclVAT":"310.71","invoiceVATamount":"0","InvoiceId":"1626198461458165760","imageId":"1626198449730879488","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"351.10","invoicedata":"2023-02-02","_id":"1627515173343076352","__ctxidx":2,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"96222407","invoicetype":"电子发票","Amount":"393.77","Invoiceattachment":{"id":"274f45f7-e09b-4ca6-8270-c1f557eb5a5c","name":"167655089633736021.png","fileSize":303544},"AmountexclVAT":"348.47","invoiceVATamount":"0","InvoiceId":"1626198457494536192","imageId":"1626198445029068800","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"393.77","invoicedata":"2023-02-02","_id":"1627515169954074624","__ctxidx":3,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"95739122","invoicetype":"电子发票","Amount":"344.43","Invoiceattachment":{"id":"e4630b1e-70c4-49d9-ba68-58a1e56589d8","name":"167655089519580941.png","fileSize":307566},"AmountexclVAT":"304.81","invoiceVATamount":"0","InvoiceId":"1626198453086334976","imageId":"1626198440331444224","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"344.43","invoicedata":"2023-02-02","_id":"1627515169907941376","__ctxidx":4,"Data":"2023-02-02","field_13":"202302孙红日常报销","_del":null},{"InvoiceNo":"22725791","invoicetype":"电子发票","Amount":"310.17","Invoiceattachment":{"id":"23e4012c-6bd0-46cf-9256-bb44f8677d9b","name":"167655045870036964.jpeg","fileSize":269088},"AmountexclVAT":"274.49","invoiceVATamount":"0","InvoiceId":"1626196618745217024","imageId":"1626196607051509760","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"310.17","invoicedata":"2023-01-21","_id":"1627515169824051200","__ctxidx":5,"Data":"2023-01-21","field_13":"202301孙红日常报销","_del":null}]}
2023-02-21 17:30:53,246 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 17:30:54,740 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:30:54,740 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:30:54,740 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85852571","amountWithoutTax":"266.04","itemSpec":"92号","quantity":"38.78967742","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.58","amountWithTax":"300.62"}],"invoiceMain":{"scanTime":"1676550461285","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196604677525504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655045806840918.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"266.04","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"300.62","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196616857784320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22726438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"34.58","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/2023/02/16/167655045806840918.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":"300.62","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804462","amountWithoutTax":"274.49","itemSpec":"92号","quantity":"40.91952507","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.68","amountWithTax":"310.17"}],"invoiceMain":{"scanTime":"1676550461746","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626196607051509760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"913101140678468289","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167655045870036964.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海汇鑫油品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.49","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202302202369","balanceAmount":"310.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626196618745217024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22725791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230121","taxAmount":"35.68","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/2023/02/16/167655045870036964.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":"13818582112","chargeUpAmount":"","amountWithTax":"310.17","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70792100","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.38522427","zeroTax":" 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陶凯日常报销"},{"InvoiceNo":"09810263","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"254a60bc-b993-4fe7-8bba-16ca3cc70a2d","name":"167566123651769791.jpeg","fileSize":58118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466956651134976","imageId":"1622466953614462976","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1622467734877769728","__ctxidx":17,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"09810262","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ebb47134-cb14-4faf-861c-46089d95a81e","name":"167566123651769791.jpeg","fileSize":60260},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466955166363648","imageId":"1622466953375383552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1622467726573047808","__ctxidx":18,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"09810261","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c08d7a5e-aa47-4a01-8a77-2ffd686fbf2e","name":"167566123651769791.jpeg","fileSize":60865},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1622466955904561152","imageId":"1622466953492824064","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1622467709984579584","__ctxidx":19,"Data":"","field_13":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"02889324","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"cb040966-7f79-43f8-a6c8-967289ed2d41","name":"167566123582548468.jpeg","fileSize":31946},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466955724193792","imageId":"1622466951886413824","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-05","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1622467711083483136","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"00470778","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"e7c368f7-2c20-4de5-81a2-7931ebecabc0","name":"167566123582548468.jpeg","fileSize":29417},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466953459281920","imageId":"1622466951466983424","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-07","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1622467877559603200","__ctxidx":1,"Data":"2022-12-07","field_12":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"14725379","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"a201de3d-0d3c-443c-8008-8558ddfb317a","name":"167566123582548468.jpeg","fileSize":32831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466952255504384","imageId":"1622466951328563200","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-21","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1622467877823844352","__ctxidx":2,"Data":"2022-12-21","field_12":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"25479986","invoicetype":"出租车票","Amount":"197.5","Invoiceattachment":{"id":"771af51c-1e16-4769-bed4-751ce4d4d1c7","name":"167566123582548468.jpeg","fileSize":33752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466954226839552","imageId":"1622466951605391360","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-01-03","OriInvoiceAmount":"197.50","invoicedata":"","_id":"1622467881124761600","__ctxidx":3,"Data":"2023-01-03","field_12":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"23800012","invoicetype":"出租车票","Amount":"34.5","Invoiceattachment":{"id":"b39a46c9-27b0-42c0-8088-ee8926f22228","name":"167696051250284392.jpeg","fileSize":30631},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916517146365952","imageId":"1627916514390712320","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"34.50","invoicedata":"","_id":"1627918022271045632","__ctxidx":4,"Data":"2023-02-01","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06861349","invoicetype":"出租车票","Amount":"37.5","Invoiceattachment":{"id":"53c61453-4b5e-4414-a4f5-c34b081dae5b","name":"167696051250284392.jpeg","fileSize":27067},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916517951676416","imageId":"1627916514512338944","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"37.50","invoicedata":"","_id":"1627952422723522560","__ctxidx":5,"Data":"2023-02-01","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"15730188","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"0dfeeb39-a1fd-4aa7-a792-fb1c3fb49e13","name":"167696051316851299.jpeg","fileSize":21252},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916519977525248","imageId":"1627916517586763776","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1627952422241181696","__ctxidx":6,"Data":"2023-02-01","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"14852871","invoicetype":"出租车票","Amount":"47.5","Invoiceattachment":{"id":"a8e6e817-98e5-456a-889c-9b1dcf1037e5","name":"167696051316851299.jpeg","fileSize":26127},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916518396272640","imageId":"1627916517335105536","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"47.50","invoicedata":"","_id":"1627952427320483840","__ctxidx":7,"Data":"2023-02-01","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"14875082","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"e073bdcd-b3ef-49a0-bcc3-5feb130c5bb7","name":"167696051316851299.jpeg","fileSize":27083},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916522401837056","imageId":"1627916517960060928","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-02","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1627918065262665728","__ctxidx":8,"Data":"2023-02-02","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"00236050","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"cf887e7b-8785-4e50-beb1-a3e385bcdedb","name":"167696051316851299.jpeg","fileSize":34580},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916520824766464","imageId":"1627916517712592896","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1627917973344493568","__ctxidx":9,"Data":"","field_12":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"34048786","invoicetype":"出租车票","Amount":"17.5","Invoiceattachment":{"id":"bcbb9674-94c0-4108-85ae-b6c4107bd044","name":"167696051316851299.jpeg","fileSize":34334},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916519222542336","imageId":"1627916517460934656","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-02-09","OriInvoiceAmount":"17.50","invoicedata":"","_id":"1627917952142282752","__ctxidx":10,"Data":"2022-02-09","field_12":"202202Jacky Tao 陶凯日常报销"},{"InvoiceNo":"00395897","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"b33c820d-74f7-49a8-9250-a8fdbeb64427","name":"167696051480468900.jpeg","fileSize":35967},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916522598969344","imageId":"1627916520149487616","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1627918029711745024","__ctxidx":11,"Data":"","field_12":"Jacky Tao 陶凯日常报销"},{"InvoiceNo":"33596370","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"9a1164a6-1b6d-425a-a4f4-320165bb1d6b","name":"167696051480468900.jpeg","fileSize":48839},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916521797857280","imageId":"1627916520032055296","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1627917952549130240","__ctxidx":12,"Data":"2023-02-12","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"33147304","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"d42052fc-c990-41d0-b00f-ba3622ec3c5f","name":"167696051480468900.jpeg","fileSize":47971},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916520552136704","imageId":"1627916519910408192","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-12","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1627918024766660608","__ctxidx":13,"Data":"2023-02-12","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42889401","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cd5d4867-5841-4d3f-86ae-810b09c7bade","name":"167566128848553523.jpeg","fileSize":573994},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1622467170040557568","imageId":"1622467156753002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-30","_id":"1622467715122601984","__ctxidx":0,"Data":"2022-12-30","field_13":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"61516932","invoicetype":"电子发票","Amount":"555","Invoiceattachment":{"id":"9e90cc4b-29bd-45bb-9d1b-620a2627e7cb","name":"167566129027155469.jpeg","fileSize":159973},"AmountexclVAT":"491.15","invoiceVATamount":"0","InvoiceId":"1622467176558497792","imageId":"1622467165359706112","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"555.00","invoicedata":"2023-01-30","_id":"1622467719451119616","__ctxidx":1,"Data":"2023-01-30","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42890174","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"3bad7069-b556-49d2-990d-f8d417df620e","name":"167566128962942360.jpeg","fileSize":156373},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1622467174503292928","imageId":"1622467162058797056","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-01-10","_id":"1622467718679371776","__ctxidx":2,"Data":"2023-01-10","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06820587","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"e816cd76-a790-4e75-aa21-2093b5985cd5","name":"167696050800392528.jpeg","fileSize":577940},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1627916490747424768","imageId":"1627916478219034624","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-02-16","_id":"1627952706996670464","__ctxidx":3,"Data":"2023-02-16","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"fe7230f1-b68a-476d-a629-0e816415e354","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"}]}
2023-02-21 17:50:16,754 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 17:50:17,610 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:50:17,610 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:50:17,610 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1676973151966","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","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":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentU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2023-02-21 17:52:16,921 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212409", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1627952706908594176","InvoiceNo":"92016701","VATAmountB":"0","Invoiceattachment":{"id":"c8672a4b-1bc1-4068-88e6-d3e65ad03262","name":"167696050851766799.jpeg","fileSize":156150},"TotalAmountinclVATC":"307.24","AmountwithoutVATA":307.24,"userCode":"10001092","userName":"陶凯","InvoiceId":"1627916494585208832","imageId":"1627916480966295552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.24,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"ee31e6e6-4524-4360-875d-964bf73d65c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Jacky Tao 陶凯202211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":"20549206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46106cf8-79a0-400c-87f2-a6750ff18504","name":"167696051120939247.jpeg","fileSize":47273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916504278241280","imageId":"1627916503695237120","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918063282954240","__ctxidx":0,"Data":"","field_13":"Jacky Tao 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陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"fe7230f1-b68a-476d-a629-0e816415e354","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"}]}
2023-02-21 17:52:18,098 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-21 17:52:19,554 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:52:19,554 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:52:19,554 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"1676973272660","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1676973272859","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"1676973272660","billTypeCode":"expensesBill","systemL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2023-02-21 17:54:08,354 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212409","invoiceDetails1":[{"Invoiceselection":"1627952706908594176","InvoiceNo":"92016701","VATAmountB":"0","Invoiceattachment":{"id":"9b16d5db-51d5-4739-b6ba-5a3b879efa80","name":"167696050851766799.jpeg","fileSize":156150},"TotalAmountinclVATC":"307.24","AmountwithoutVATA":307.24,"userCode":"10001092","userName":"陶凯","InvoiceId":"1627916494585208832","imageId":"1627916480966295552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.24,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"ee31e6e6-4524-4360-875d-964bf73d65c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Jacky Tao 陶凯202211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":"20549206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae92d1d3-f8ff-4014-a7d2-a3c72411f644","name":"167696051120939247.jpeg","fileSize":47273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916504278241280","imageId":"1627916503695237120","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918063282954240","__ctxidx":0,"Data":"","field_13":"Jacky Tao 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陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"2fd3cfae-c105-4e73-8020-e06d6b96933d","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"N002772","invoicetype":"火车票","Amount":"82","Invoiceattachment":{"id":"a4a84b27-94d7-42a5-84a1-bcecee703597","name":"167696054220534870.jpeg","fileSize":509628},"AmountexclVAT":"","invoiceVATamount":"6.77","InvoiceId":"1627916634574299136","imageId":"1627916621928464384","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-16","OriInvoiceAmount":"82.00","invoicedate":"","_id":"1627917979673698304","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Jacky Tao 陶凯日常报销"}]}
2023-02-21 17:54:09,875 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 17:54:10,814 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 17:54:10,814 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 17:54:10,814 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"1676973272660","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1676973385044","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","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":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"1676973272660","billTypeCode":"expensesBill","systemL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2023-02-21 18:00:29,589 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212410","invoiceDetails1":[{"Invoiceselection":"1627971418260774912","InvoiceNo":"13942152","VATAmountB":"0","Invoiceattachment":{"id":"11f62bc8-172a-4911-8b38-e6e3eef97e0d","name":"N45_4795ae70-b1cc-11ed-87b8-d1afe5f2a388.jpg","fileSize":118345},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1627967397287690240","imageId":"1627967299849814016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"4d75955c-e294-4d1d-9645-1a97ade6c027","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费1月","Attachments":null,"Lineitemtext":"202302陈艳话费1月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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"}]}
2023-02-21 18:00:30,180 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 18:00:31,930 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 18:00:31,930 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 18:00:31,930 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","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":"229.00"}],"invoiceMain":{"scanTime":"1676972648210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627967299849814016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697262472477324.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfdfc82840780a30c136cdf349c8dde0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202302212410","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627967397287690240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13942152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202301;号码:18102527257;其中预付金:229.00元;付款流水号:170000996058847;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697262472477324.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/20230221/17/N45_4795ae70-b1cc-11ed-87b8-d1afe5f2a388.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302212410","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1676973765808}
2023-02-21 18:56:44,729 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212411","invoiceDetails1":[{"InvoiceNo":"81134465","invoicetype":"电子发票","Amount":"405","Invoiceattachment":{"id":"f3881aa6-6d19-4a23-bf41-129ae6f4b246","name":"167504094051327004.jpeg","fileSize":256333},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1619865245478563840","imageId":"1619865232409112576","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-01-29","_id":"1619865399416594432","__ctxidx":0,"Data":"2023-01-29","field_13":"202301宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"79319853","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"950c854d-ca36-497e-b7d4-8e99cdce49a0","name":"1675420101792804.jpeg","fileSize":210500},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1621455562468237312","imageId":"1621455549474283520","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-02-02","_id":"1621455702770589696","__ctxidx":1,"Data":"2023-02-02","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"81142331","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f5c44631-ea34-4720-b27a-508d53742598","name":"1675824621738757.jpeg","fileSize":242055},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1623152246042664961","imageId":"1623152229928140800","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-07","_id":"1623152422768349184","__ctxidx":2,"Data":"2023-02-07","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"94523561","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"41488a4a-f430-41db-94ba-a2a9193726ff","name":"167625720008738104.jpeg","fileSize":169845},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1624966617932759040","imageId":"1624966595149299712","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2023-02-13","_id":"1624966742011547648","__ctxidx":3,"Data":"2023-02-13","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"79391975","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"6ed80041-4c07-4b8f-8bee-f286e4ea3dd6","name":"167658935022391722.jpeg","fileSize":204394},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1626359748892823552","imageId":"1626359733747200000","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-02-17","_id":"1626359963245613056","__ctxidx":4,"Data":"2023-02-17","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"},{"InvoiceNo":"81151882","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"1bdc8f57-0924-477c-81eb-bdf0d6f1920b","name":"167685945035754289.jpeg","fileSize":174455},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1627492627366551552","imageId":"1627492615349870592","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-19","_id":"1627492875542204416","__ctxidx":5,"Data":"2023-02-19","field_13":"202302宋国良南京外国语学校项目点宋国良1月21日至20日燃油费报销申请"}]}
2023-02-21 18:56:45,499 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-21 18:56:47,324 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-21 18:56:47,324 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-21 18:56:47,324 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71686889","amountWithoutTax":"358.41","itemSpec":"92号","quantity":"53.35968379","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"invoiceMain":{"scanTime":"1675040944711","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619865232409112576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504094051327004.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202302212411","balanceAmount":"405.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619865245478563840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 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