2023-02-23 06:55:19,351 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302142275","invoiceDetails1":[{"_id":"cd0bec04-c0b1-4538-85ad-c40d7b892ca8","__ctxidx":0,"Pleaseselecttheinvoice":"1622147976047370240","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-01","Description":"年菜标签","ACTClaimIncVAT":"616","TotalAmountinclVATC":"616","InvoiceNo":"25003755","Invoiceattachment":{"id":"03a1fbd2-656a-49b4-b132-8a3777f55f43","name":"167558486180951163.jpg","fileSize":218124},"Purchaseapplicationamount":"615.999","PurchaseApplicationCode1":"1628306579577638912","PurchaseApplicationCode2":null,"Appliedamount":"615.999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626403239470047232&defkey=Office-Purchase-Request&instid=1626403239470047233","Link2":null,"Attachments":null,"InvoiceId":"1622146614237863936","Lineitemtext":"202302王莉年菜标签","ACTClaimExclVAT":616,"purchaserequisitionsAll":["O2302528"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"609.9","VATAmountB":"0","imageId":"1622146600094666752","userName":"上海费斯托","userCode":"121763","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":"O2302528","field_38":"615.999"},{"Invoiceselection":"1623630161447227392","InvoiceNo":"26212343","VATAmountB":"0","Invoiceattachment":{"id":"f4c09105-96d9-4ee3-87f7-4d025a116fc7","name":"16759385414717056.jpg","fileSize":367452},"TotalAmountinclVATC":"149.1","AmountwithoutVATA":149.1,"userCode":"121763","userName":"上海费斯托","InvoiceId":"1623630051452911616","imageId":"1623630040178622464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"149.1","Date":"2023-02-05","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":"a0fd5a7e-9593-4eb6-871d-f3baae4a3070","__ctxidx":0,"Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302王莉1月份手机费","field_32":"No"}]} 2023-02-23 06:55:20,752 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 06:55:21,236 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 06:55:21,252 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 06:55:21,252 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.46534653465347","amountWithoutTax":"609.90","itemSpec":"/","quantity":"176.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"6.10","amountWithTax":"616.00"}],"invoiceMain":{"scanTime":"1675584865263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622146600094666752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120052978983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167558486180951163.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海轩琪广告制作有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"609.90","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202302142275","balanceAmount":"616.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622146614237863936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行昆明路支行03370400040010685","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区昆明路590号021-51807704","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25003755","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":"20230201","taxAmount":"6.10","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/2023/02/05/167558486180951163.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":"616.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.60000000","amountWithoutTax":"149.60","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":"149.60"},{"unitPrice":"","amountWithoutTax":"-0.50","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":"-0.50"}],"invoiceMain":{"scanTime":"1675938544398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623630040178622464","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759385414717056.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.10","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202302142275","balanceAmount":"149.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623630051452911616","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":"26212343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号:13817640339账号:90002958976账单月:202301。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759385414717056.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":"149.10","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142275","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677106656319} 2023-02-23 09:18:13,580 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181959", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1613444632705503232","InvoiceNo":"44137394","VATAmountB":"0","Invoiceattachment":{"id":"96852dd7-e561-479c-822a-b12ab8e731eb","name":"167350951615599501.jpeg","fileSize":146268},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10004042","userName":"徐云云","InvoiceId":"1613441988068118528","imageId":"1613441969973886976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-19","TaxRate":"","InvoceType":"电子发票","_id":"32bdb8ea-0e2b-4f89-ab0f-70da80fa2eac","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Description":"招聘费用","Attachments":{"id":"0a27061b-42cf-4c1b-aa90-25772dcbd888","name":"招聘费用.jpg","fileSize":472493},"Lineitemtext":"202212徐云云招聘费用","ExpTypeDes":"招聘服务费|Recruitment service fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费"}]} 2023-02-23 09:18:14,341 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 09:18:29,998 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 09:18:29,998 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 09:18:29,998 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.0","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*招聘服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673509520795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613441969973886976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330281079201568N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市前行人力资源服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202301181959","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613441988068118528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司余姚泗门支行33101995244052508567","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"余姚市泗门镇光明南路100-2号 13456102028","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44137394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.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":"300.00","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181959","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677115231427} 2023-02-23 09:19:07,312 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232440","invoiceDetails1":[{"Invoiceselection":"1624941208410001408","InvoiceNo":"27217332","VATAmountB":"0","Invoiceattachment":{"id":"879c25bd-fb6b-434b-b14c-038806587c61","name":"167625111464326684.jpg","fileSize":139204},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1624941078534696960","imageId":"1624941066828394496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-02-11","TaxRate":"","InvoceType":"电子发票","_id":"edd7b9d0-d983-4da7-a595-8a30d847121f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302月通讯费","Attachments":null,"Lineitemtext":"202302Angel Jin 金玲玲202302月通讯费","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"},{"Invoiceselection":"1628532675120472064","InvoiceNo":"26573014","VATAmountB":"0","Invoiceattachment":{"id":"fc147650-4cf3-4387-80bc-0a3fa88610f2","name":"167710740467475904.jpg","fileSize":56464},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1628532620151230464","imageId":"1628532608310710272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"893ede59-7192-43c2-bf1a-9419652ebfbb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302月通讯费","Attachments":null,"Lineitemtext":"202302Angel Jin 金玲玲202302月通讯费","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":"14797361","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"47c23683-06a4-402a-9a8b-fb019d822973","name":"167604286554879038.jpeg","fileSize":300674},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1624067618954555392","imageId":"1624067607747375104","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1624067739174576128","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202302月报销"},{"InvoiceNo":"14797738","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"7ed44636-d559-47f2-ab61-5c770c059dc8","name":"167604287982093104.jpeg","fileSize":283236},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1624067678303956992","imageId":"1624067667528777728","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1624067739132628992","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202302月报销"}]} 2023-02-23 09:19:07,876 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 09:19:08,808 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 09:19:08,808 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 09:19:08,808 [72] 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":"14797361","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167604286551071785","settlementNo":"","chargeUpStatus":"0","imageId":"1624067607747375104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604286554879038.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/2023/02/10/167604286554879038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067618954555392","amountWithTax":"4.00","scanUserName":"金玲玲","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":"14797738","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1676042879783520","settlementNo":"","chargeUpStatus":"0","imageId":"1624067667528777728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167604287982093104.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/2023/02/10/167604287982093104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202302232440","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1624067678303956992","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1676251117600","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624941066828394496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624941078534696960","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":"27217332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2376275074610","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625111464326684.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":"13816243909","chargeUpAmount":"","amountWithTax":"199.60","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"49.90000000","amountWithoutTax":"49.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"49.90"}],"invoiceMain":{"scanTime":"1677107405147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628532608310710272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.90","scanUserId":"6082067222541205512","createUserCode":"10002222","chargeUpPeriod":"","billCode":"ER202302232440","balanceAmount":"49.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628532620151230464","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":"26573014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"金玲玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号:2376587261134","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167710740467475904.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":"13816243909","chargeUpAmount":"","amountWithTax":"49.90","invoiceStatus":"1","scanUserName":"金玲玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232440","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677115283608} 2023-02-23 09:19:35,481 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302092213","invoiceDetails1":[{"Invoiceselection":"1622434483521986560","InvoiceNo":"07386904","VATAmountB":"0","Invoiceattachment":{"id":"47c71f9a-b16a-4d67-83a9-c9ed3b2519ea","name":"N45_cd8aa3c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125752},"TotalAmountinclVATC":"337.62","AmountwithoutVATA":337.62,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434317491773440","imageId":"1622434222201376768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":337.62,"Date":"2022-11-16","TaxRate":"","InvoceType":"电子发票","_id":"47f1ca91-db12-4d98-8613-e1939be91a4e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10/1","Attachments":null,"Lineitemtext":"202211Reynold Xu 许幸2022/10/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434482938974208","InvoiceNo":"55828026","VATAmountB":"0","Invoiceattachment":{"id":"a1f7151f-6d81-4c01-9c63-e04d44f7c59c","name":"N45_a98795a0-a5cc-11ed-a14d-f324413d9595.jpg","fileSize":121676},"TotalAmountinclVATC":"396.2","AmountwithoutVATA":396.2,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434063841243136","imageId":"1622433953908527104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":396.2,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"3be42109-f09b-45a6-962e-e818cd7eb000","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/4/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/4/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434477406687232","InvoiceNo":"55960351","VATAmountB":"0","Invoiceattachment":{"id":"82f4ee3e-0f5f-4db0-a501-d35b855f5dbc","name":"N45_a415d8c0-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":122354},"TotalAmountinclVATC":"377.99","AmountwithoutVATA":377.99,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024431558656","imageId":"1622433956303478784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":377.99,"Date":"2022-06-18","TaxRate":"","InvoceType":"电子发票","_id":"be4ea3f1-cbf3-4048-87a3-3e443697d4bf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/5/1","Attachments":null,"Lineitemtext":"202206Reynold Xu 许幸2022/5/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434474432929792","InvoiceNo":"05316474","VATAmountB":"0","Invoiceattachment":{"id":"bda1af77-d8b4-400f-99b9-01f1cfe17289","name":"N45_a9979b30-a5cc-11ed-92c8-0bb0fbba4dde.jpg","fileSize":121910},"TotalAmountinclVATC":"343.28","AmountwithoutVATA":343.28,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434063233064960","imageId":"1622433966038458368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":343.28,"Date":"2022-10-02","TaxRate":"","InvoceType":"电子发票","_id":"6863ae59-c44a-4662-a1cd-113a6f4fe943","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/9/1","Attachments":null,"Lineitemtext":"202210Reynold Xu 许幸2022/9/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434468372156416","InvoiceNo":"44168504","VATAmountB":"0","Invoiceattachment":{"id":"ac89efcd-216e-46e9-916b-3cada11c7081","name":"N45_a973bf80-a5cc-11ed-b7d4-b186dfbc98e7.jpg","fileSize":122172},"TotalAmountinclVATC":"352.07","AmountwithoutVATA":352.07,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434061312069632","imageId":"1622433951488421888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":352.07,"Date":"2022-04-02","TaxRate":"","InvoceType":"电子发票","_id":"03d651e9-25bf-44ba-9e1f-9a7baae9bc8b","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/3/1","Attachments":null,"Lineitemtext":"202204Reynold Xu 许幸2022/3/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434468103725056","InvoiceNo":"88567015","VATAmountB":"0","Invoiceattachment":{"id":"57f5a961-d177-4697-88ce-0abb402fe37f","name":"N45_a4315000-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125872},"TotalAmountinclVATC":"387.5","AmountwithoutVATA":387.5,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024649662464","imageId":"1622433961034653696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":387.5,"Date":"2022-09-14","TaxRate":"","InvoceType":"电子发票","_id":"1c9c1bec-a558-4a04-94df-bb5db5a01651","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/7/1","Attachments":null,"Lineitemtext":"202209Reynold Xu 许幸2022/7/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434467709460480","InvoiceNo":"08688158","VATAmountB":"0","Invoiceattachment":{"id":"df2dc04d-b532-46ea-aa1d-f5482ddfb48e","name":"N45_cda83de0-a5cc-11ed-b7d4-b186dfbc98e7.jpg","fileSize":122155},"TotalAmountinclVATC":"183.75","AmountwithoutVATA":183.75,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434315881160704","imageId":"1622434224407584768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.75,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"4b865832-e061-442d-9bf1-c94e1ad78d44","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/11/1","Attachments":null,"Lineitemtext":"202212Reynold Xu 许幸2022/11/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434465272565760","InvoiceNo":"42231069","VATAmountB":"0","Invoiceattachment":{"id":"69cf7636-021d-49f3-aaff-7ad4987c68b4","name":"N45_a95dc680-a5cc-11ed-abc4-c3b5625421e8.jpg","fileSize":120835},"TotalAmountinclVATC":"300.02","AmountwithoutVATA":300.02,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434060917805056","imageId":"1622433949005393920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300.02,"Date":"2022-03-16","TaxRate":"","InvoceType":"电子发票","_id":"73618d41-97fe-4ca1-989c-86e78de0508f","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/2/1","Attachments":null,"Lineitemtext":"202203Reynold Xu 许幸2022/2/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434465079627776","InvoiceNo":"88148608","VATAmountB":"0","Invoiceattachment":{"id":"b45eae69-b35f-4afe-bd24-adaf6f5d26b4","name":"N45_a440e060-a5cc-11ed-907d-798ecec56d97.jpg","fileSize":121793},"TotalAmountinclVATC":"405.86","AmountwithoutVATA":405.86,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024876150784","imageId":"1622433963354095616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":405.86,"Date":"2022-09-14","TaxRate":"","InvoceType":"电子发票","_id":"01dbf606-e78f-427c-a0ea-ac358645ac14","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/8/1","Attachments":null,"Lineitemtext":"202209Reynold Xu 许幸2022/8/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434464416927744","InvoiceNo":"76312457","VATAmountB":"0","Invoiceattachment":{"id":"7012fa4c-c8f7-4f3b-ac52-b045e8ac1e28","name":"N45_a4231f30-a5cc-11ed-9801-614ec7536f50.jpg","fileSize":125988},"TotalAmountinclVATC":"364.85","AmountwithoutVATA":364.85,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434024649662466","imageId":"1622433958660677632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":364.85,"Date":"2022-08-07","TaxRate":"","InvoceType":"电子发票","_id":"ce5df442-2d8c-4e6b-a076-5922b42bf204","__ctxidx":9,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/6/1","Attachments":null,"Lineitemtext":"202208Reynold Xu 许幸2022/6/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434479776468992","InvoiceNo":"26665005","VATAmountB":"0","Invoiceattachment":{"id":"716b05c4-92e8-43e4-9a82-2071b54711fd","name":"N45_cde546e0-a5cc-11ed-a14d-f324413d9595.jpg","fileSize":122582},"TotalAmountinclVATC":"329.89","AmountwithoutVATA":329.89,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434319203053568","imageId":"1622434228950020096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":329.89,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"e022d3f0-58bf-4477-9ed4-c5b8352764e1","__ctxidx":10,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/1/1","Attachments":null,"Lineitemtext":"202302Reynold Xu 许幸2023/1/1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622434477859676160","InvoiceNo":"26828222","VATAmountB":"0","Invoiceattachment":{"id":"7a486d27-c0d1-489f-b962-e5459f96185f","name":"N45_d92b5300-a5cc-11ed-92c8-0bb0fbba4dde.jpg","fileSize":125912},"TotalAmountinclVATC":"344.22","AmountwithoutVATA":344.22,"userCode":"10003471","userName":"许幸","InvoiceId":"1622434396529238016","imageId":"1622434226848673792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":344.22,"Date":"2023-01-23","TaxRate":"","InvoceType":"电子发票","_id":"5128fdd2-8d6a-4b1a-b171-8099679e77c7","__ctxidx":11,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/12/1","Attachments":null,"Lineitemtext":"202301Reynold Xu 许幸2022/12/1","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":"76312866","invoicetype":"电子发票","Amount":"70","Invoiceattachment":{"id":"627e41f8-0d83-44f6-8b6e-ac460dd4e196","name":"N45_f1ee4420-a75b-11ed-aca3-6575585331d3.jpg","fileSize":122034},"AmountexclVAT":"64.22","InvoiceVATAmount":"0","InvoiceId":"1623153347341058048","imageId":"1623153199458291712","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"70.00","Invoicedata":"2023-02-06","_id":"9cabf6ae-ff67-42a9-b13e-87b1ae3a82a0","__ctxidx":0,"Data":"2023-02-06","field_13":"202302Reynold Xu 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许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312865","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"88605168-ded3-4a3b-8163-68b53f480d2f","name":"N45_e61ebcb0-a75b-11ed-97db-df798a4d9250.jpg","fileSize":121966},"AmountexclVAT":"55.05","InvoiceVATAmount":"0","InvoiceId":"1623153263509512192","imageId":"1623153201664495616","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"60.00","Invoicedata":"2023-02-06","_id":"d1f6fdb0-b322-47b3-b19c-a5255720f25b","__ctxidx":2,"Data":"2023-02-06","field_13":"202302Reynold Xu 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许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312863","invoicetype":"电子发票","Amount":"20","Invoiceattachment":{"id":"4f45af50-4d5c-4eb9-8e99-37de32d4314f","name":"N45_f7afa7a0-a75b-11ed-aca3-6575585331d3.jpg","fileSize":121815},"AmountexclVAT":"18.35","InvoiceVATAmount":"0","InvoiceId":"1623153386360672256","imageId":"1623153237349629953","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2023-02-06","_id":"81970cd2-5ddb-4fa4-93d7-6b850e074e54","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312862","invoicetype":"电子发票","Amount":"35","Invoiceattachment":{"id":"159f8ae4-5678-4e84-8473-4693fb6ffbba","name":"N45_ec579a20-a75b-11ed-ab51-51e14c693e65.jpg","fileSize":121995},"AmountexclVAT":"32.11","InvoiceVATAmount":"0","InvoiceId":"1623153307058974720","imageId":"1623153239702634496","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"35.00","Invoicedata":"2023-02-06","_id":"4b34fe3d-9774-459a-8a3b-2f7ca411384d","__ctxidx":5,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312861","invoicetype":"电子发票","Amount":"25","Invoiceattachment":{"id":"fa53bbda-2afb-47a3-90d7-ea114da36471","name":"N45_ec69c290-a75b-11ed-994e-437f5bc04966.jpg","fileSize":122033},"AmountexclVAT":"22.94","InvoiceVATAmount":"0","InvoiceId":"1623153307453227008","imageId":"1623153241892073472","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2023-02-06","_id":"a217434b-5c5f-48fd-80fd-ee9fb805a122","__ctxidx":6,"Data":"2023-02-06","field_13":"202302Reynold Xu 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许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312868","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"7f78c613-df61-4559-aa1e-1bf1fe035fed","name":"N45_e5f7d3c0-a75b-11ed-994e-437f5bc04966.jpg","fileSize":122271},"AmountexclVAT":"27.52","InvoiceVATAmount":"0","InvoiceId":"1623153263903780864","imageId":"1623153194752286720","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"2023-02-06","_id":"b4261204-ca35-4abe-beeb-ee09b8880e1b","__ctxidx":8,"Data":"2023-02-06","field_13":"202302Reynold Xu 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许幸手机费&停车费&年夜饭报销"},{"InvoiceNo":"76312871","invoicetype":"电子发票","Amount":"45","Invoiceattachment":{"id":"f832d706-fd77-4b27-b910-395a5a0db63d","name":"N45_c243a8f0-a75b-11ed-aca3-6575585331d3.jpg","fileSize":121864},"AmountexclVAT":"41.28","InvoiceVATAmount":"0","InvoiceId":"1623153011947745280","imageId":"1623152935791767552","userName":"许幸","userCode":"10003471","dateofdeparture":"","OriInvoiceAmount":"45.00","Invoicedata":"2023-02-06","_id":"da03c09e-0acc-4588-b51a-c8bf6400a553","__ctxidx":10,"Data":"2023-02-06","field_13":"202302Reynold Xu 许幸手机费&停车费&年夜饭报销"}]} 2023-02-23 09:19:36,559 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 09:19:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 09:19:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 09:19:37,635 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-23 09:19:39,238 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092213 -> 修改成功 2023-02-23 09:26:59,974 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5405","SODate":"[\"1622833843527229440\",\"1622833843594334208\"]","GTIDate":"[\"1626421741438640128\",\"1626421973442371584\",\"1626422208965120000\",\"1626422447755235328\",\"1626422679020773376\",\"1626422906335268864\",\"1626423142130655232\",\"1626423374314737664\",\"1626423607757119488\",\"1626423844060012544\",\"1626424077397528576\",\"1626424372261294080\",\"1626424625932804096\",\"1626424857798119424\",\"1626425093186654208\",\"1626425332673028096\",\"1626425563636572160\",\"1626425799046074368\",\"1626426035164422144\",\"1626426276320124928\",\"1626426509145939968\",\"1626426755401912320\",\"1626426979570688000\",\"1626427226598412288\",\"1626427458711199744\",\"1626427699791400960\",\"1626427944570982400\",\"1626428181603684352\",\"1626428417801719808\"]"} 2023-02-23 09:27:00,530 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020045161","Posting_Date":"20230101"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020045162","Posting_Date":"20230101"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898838","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898839","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898840","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898841","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898842","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898843","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898844","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898845","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898846","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898847","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898848","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898849","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898850","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898851","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898852","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898853","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898854","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898855","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898856","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898857","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898858","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898859","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898860","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898861","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898862","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898863","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898864","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898865","Posting_Date":"20230131"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898866","Posting_Date":"20230131"}]} 2023-02-23 09:27:02,704 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020045161","Mapping_Amount":"853097.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020045162","Mapping_Amount":1012998.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898838","Mapping_Amount":2173.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898839","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898840","Mapping_Amount":5079.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898841","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898842","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898843","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898844","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898845","Mapping_Amount":90396.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898846","Mapping_Amount":"245.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898847","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898848","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898849","Mapping_Amount":56602.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898850","Mapping_Amount":39105.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898851","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898852","Mapping_Amount":"17429.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898853","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898854","Mapping_Amount":60908.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898855","Mapping_Amount":11827.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898856","Mapping_Amount":46804.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898857","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898858","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898859","Mapping_Amount":86132.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898860","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898861","Mapping_Amount":15516.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898862","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898863","Mapping_Amount":7189.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898864","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898865","Mapping_Amount":"1685.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121898866","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 09:27:07,481 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 09:31:56,070 [85] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5040","SODate":"[\"1621333055772565504\"]","GTIDate":"[\"1627848785821175808\"]"} 2023-02-23 09:31:56,462 [85] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020045023","Posting_Date":"20230101"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000004441830","Posting_Date":"20230121"}]} 2023-02-23 09:31:56,744 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5040","Document_Type":"SO","Document_NO":"0020045023","Mapping_Amount":"36880.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5040","Document_Type":"GTI","Document_NO":"23312000000004441830","Mapping_Amount":"36880.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 09:31:57,414 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 09:35:56,989 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1621333058003931136\"]","GTIDate":"[\"1628288928067624960\"]"} 2023-02-23 09:35:57,395 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045060","Posting_Date":"20230101"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898872","Posting_Date":"20230131"}]} 2023-02-23 09:35:57,655 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045060","Mapping_Amount":"17825.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898872","Mapping_Amount":"17825.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 09:35:58,264 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 09:36:02,308 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5087","SODate":"[\"1621333057949409280\"]","GTIDate":"[\"1628297229387960320\"]"} 2023-02-23 09:36:02,694 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045059","Posting_Date":"20230101"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898873","Posting_Date":"20230131"}]} 2023-02-23 09:36:02,898 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5087","Document_Type":"SO","Document_NO":"0020045059","Mapping_Amount":"18912.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5087","Document_Type":"GTI","Document_NO":"01100220021121898873","Mapping_Amount":"18912.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 09:36:03,530 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 09:36:34,084 [71] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5081","SODate":"[\"1622833841564291072\",\"1622833841618821120\",\"1622833841681735680\"]","GTIDate":"[\"1627848497093677056\"]"} 2023-02-23 09:36:34,483 [71] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020045130","Posting_Date":"20230101"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020045131","Posting_Date":"20230101"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0025001901","Posting_Date":"20230101"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695948","Posting_Date":"20230106"}]} 2023-02-23 09:36:34,905 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020045130","Mapping_Amount":"1.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0020045131","Mapping_Amount":36506.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"SO","Document_NO":"0025001901","Mapping_Amount":1028.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5081","Document_Type":"GTI","Document_NO":"01200210081169695948","Mapping_Amount":37536.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 09:36:35,731 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 10:50:15,642 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1589467740000493568\"]","GTIDate":"[\"1620627886982303744\"]"} 2023-02-23 10:50:16,111 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Posting_Date":"20221001"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585766","Posting_Date":"20221001"}]} 2023-02-23 10:50:16,342 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020041755","Mapping_Amount":29490.01,"Remaining_Amount":"23522.30","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585766,"Mapping_Amount":299.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 10:50:17,061 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 10:51:56,282 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102249", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1199","InvoiceType":"电子发票","InvoiceNo":"22331323","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"4309b68d-a167-4b32-8870-4b2e4dfc33d8","name":"N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.jpg","fileSize":125278},"InvoiceId":"1622876943575691264","imageId":"1622876850546024448","userName":"劳晓烽","userCode":"122665","InvoiceVATAmount":"0","_id":"1623946091968598016","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"cf0dc694-0686-4541-bc8a-60c55536dfc5","name":"餐费明细.jpg","fileSize":244544}],"field_21":"202302Winnie Lao 劳晓烽广州办公室年夜饭申请 GZ office Annual Dinner"}]} 2023-02-23 10:51:56,904 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 10:51:57,667 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 10:51:57,667 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 10:51:57,667 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1131.13","amountWithoutTax":"1131.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"67.87","amountWithTax":"1199.00"}],"invoiceMain":{"scanTime":"1675758989462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622876850546024448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA59J3LH9U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79dc62eb227ea9bab022c0faa62a2bdc","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州新斗记餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1131.13","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302102249","balanceAmount":"1199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622876943575691264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行 3602031409200232369","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22331323","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"67.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/16/N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.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":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"1199.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102249","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677120852514} 2023-02-23 10:55:37,690 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1600321301701726208\"]","GTIDate":"[\"1620627776588226560\",\"1623893138125627392\",\"1623893219855835136\",\"1626103662347292672\",\"1626103721155629056\",\"1626103768727425024\",\"1626103839011381248\",\"1626104004510228480\",\"1626104041172635648\",\"1626104102380118016\",\"1626104271020498944\",\"1626104330961297408\",\"1626104392852443136\"]"} 2023-02-23 10:55:38,223 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585764","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585770","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585771","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720591","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720592","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720593","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720594","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720595","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720596","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720597","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720598","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720599","Posting_Date":"20221101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720600","Posting_Date":"20221101"}]} 2023-02-23 10:55:39,138 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020042678","Mapping_Amount":33701.31,"Remaining_Amount":21586.77,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585764,"Mapping_Amount":299.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585770,"Mapping_Amount":11210.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585771,"Mapping_Amount":124.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720591,"Mapping_Amount":"218.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720592,"Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720593,"Mapping_Amount":1192.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720594,"Mapping_Amount":1299.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720595,"Mapping_Amount":2308.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720596,"Mapping_Amount":1315.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720597,"Mapping_Amount":4063.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720598,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720599,"Mapping_Amount":4738.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720600,"Mapping_Amount":"390.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 10:55:40,801 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 10:57:49,594 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302102249","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1199","InvoiceType":"电子发票","InvoiceNo":"22331323","Invoicedate":"2023-02-06","InvoiceAttachment":{"id":"f1b623f6-6195-4171-9593-a9a923711d43","name":"N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.jpg","fileSize":125278},"InvoiceId":"1622876943575691264","imageId":"1622876850546024448","userName":"劳晓烽","userCode":"122665","InvoiceVATAmount":"0","_id":"1623946091968598016","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d02e959e-0200-49fc-a205-18523c1b2105","name":"年饭签名表.pdf","fileSize":631529}],"field_21":"202302Winnie Lao 劳晓烽广州办公室年夜饭申请 GZ office Annual Dinner"}]} 2023-02-23 10:57:50,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 10:57:51,447 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 10:57:51,447 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 10:57:51,447 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1131.13","amountWithoutTax":"1131.13","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"67.87","amountWithTax":"1199.00"}],"invoiceMain":{"scanTime":"1675758989462","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622876850546024448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA59J3LH9U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79dc62eb227ea9bab022c0faa62a2bdc","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州新斗记餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1131.13","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202302102249","balanceAmount":"1199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622876943575691264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行 3602031409200232369","sellerBankInfo":"中国银行股份有限公司广州金德大厦支行684768320133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区花城大道路85、87号301房之自编308单元020-85655228","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22331323","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"67.87","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575896705862363.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/16/N45_81ef18f0-a6c2-11ed-987a-193368cdbae1.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":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"1199.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102249","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677121206088} 2023-02-23 11:01:27,487 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1612732651988066305\"]","GTIDate":"[\"1620592314079252480\",\"1620623612411912192\",\"1620623981883957248\",\"1620624040088309760\",\"1620624104965808128\",\"1620624325233876992\",\"1620624348768112640\",\"1620627841239224320\",\"1621351700775051264\",\"1626107553809965056\",\"1626107611120930816\",\"1626107670633910272\",\"1626107728972484608\",\"1626107874137350144\",\"1626107932148768768\",\"1626107998938861568\",\"1626108183538569216\",\"1626108227188695040\",\"1626108284256391168\",\"1626108360383012864\",\"1626124927598596096\"]"} 2023-02-23 11:01:27,989 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585757","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585758","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585759","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585760","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585761","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585762","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585763","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585765","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585767","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669676","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669677","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669678","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669679","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669680","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669681","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669682","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669683","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669684","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669685","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669686","Posting_Date":"20221201"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021669697","Posting_Date":"20221201"}]} 2023-02-23 11:01:29,487 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020044045","Mapping_Amount":86792.88,"Remaining_Amount":10999.31,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585757,"Mapping_Amount":283.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585758,"Mapping_Amount":75.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585759,"Mapping_Amount":110.69,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585760,"Mapping_Amount":283.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585761,"Mapping_Amount":283.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585762,"Mapping_Amount":283.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585763,"Mapping_Amount":499.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585765,"Mapping_Amount":299.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585767,"Mapping_Amount":"74.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669676,"Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669677,"Mapping_Amount":1212.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669678,"Mapping_Amount":"218.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669679,"Mapping_Amount":1520.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669680,"Mapping_Amount":1192.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669681,"Mapping_Amount":1315.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669682,"Mapping_Amount":1714.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669683,"Mapping_Amount":2659.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669684,"Mapping_Amount":3334.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669685,"Mapping_Amount":3334.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669686,"Mapping_Amount":"390.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021669697,"Mapping_Amount":"1000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 11:01:32,204 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 11:03:34,358 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1622833841287471104\"]","GTIDate":"[\"1625688339185930240\",\"1625688398011047936\",\"1625688452167901184\",\"1625688525031346176\",\"1625688846449250304\",\"1625688898953547776\",\"1625688960135860224\",\"1625689127316623360\",\"1625694521493561344\",\"1626100074652897280\",\"1626100133876473856\",\"1626100211844386816\",\"1626100275354542080\",\"1626100424554323968\",\"1626100473225027584\",\"1626100539348226048\",\"1626100725382385664\",\"1626100769300942848\",\"1626100854466285568\"]"} 2023-02-23 11:03:34,779 [82] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045007","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585772","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585773","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585774","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021585775","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720576","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720577","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720578","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720579","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720580","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720581","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720582","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720583","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720584","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720585","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720586","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720587","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720588","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720589","Posting_Date":"20230101"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"310022313021720590","Posting_Date":"20230101"}]} 2023-02-23 11:03:36,040 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020045007","Mapping_Amount":"17753.40","Remaining_Amount":7823.02,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585772,"Mapping_Amount":"40.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585773,"Mapping_Amount":24.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585774,"Mapping_Amount":"25.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021585775,"Mapping_Amount":36.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720576,"Mapping_Amount":99.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720577,"Mapping_Amount":"40.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720578,"Mapping_Amount":"40.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720579,"Mapping_Amount":"40.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720580,"Mapping_Amount":187.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720581,"Mapping_Amount":1049.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720582,"Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720583,"Mapping_Amount":1520.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720584,"Mapping_Amount":1192.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720585,"Mapping_Amount":1315.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720586,"Mapping_Amount":2119.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720587,"Mapping_Amount":2659.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720588,"Mapping_Amount":3334.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720589,"Mapping_Amount":"390.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":310022313021720590,"Mapping_Amount":3334.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 11:03:38,224 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 11:25:34,652 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232441","invoiceDetails1":[{"_id":"985b4c52-4e5f-4e81-8d03-50c4df310fee","__ctxidx":0,"Pleaseselecttheinvoice":"1628586986529628160","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-02-23","Description":"彩色儿童水杯","ACTClaimIncVAT":1908.72,"TotalAmountinclVATC":"1923.1","InvoiceNo":"10260468","Invoiceattachment":{"id":"177dbcc3-a73a-4443-9a25-a562b4f41f66","name":"167712034781695002.jpg","fileSize":143414},"Purchaseapplicationamount":"1908.72","PurchaseApplicationCode1":"1625718608240320512","PurchaseApplicationCode2":null,"Appliedamount":"1908.72","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623868256998137856&defkey=Office-Purchase-Request&instid=1623990735020236800","Link2":null,"Attachments":null,"InvoiceId":"1628586913168371712","Lineitemtext":"202302Baron Frederic Michel彩色儿童水杯","ACTClaimExclVAT":1908.72,"purchaserequisitionsAll":["O2302429"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1923.1","VATAmountB":"0","imageId":"1628586896214990848","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2302429","field_38":"1908.72"}]} 2023-02-23 11:25:35,588 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 11:25:36,409 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 11:25:36,409 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 11:25:36,409 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"29.153030","amountWithoutTax":"962.05","itemSpec":"","quantity":"33.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个、套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"962.05"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.50"},{"unitPrice":"29.153030","amountWithoutTax":"962.05","itemSpec":"","quantity":"33.0","zeroTax":"1","systemLabelId":"","quantityUnit":"个、套","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"962.05"},{"unitPrice":"","amountWithoutTax":"-0.50","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*塑料制品*宜家卡拉斯儿童塑料彩色大杯北欧餐厅喝水杯啤酒杯子幼儿园刷牙杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.50"}],"invoiceMain":{"scanTime":"1677120348393","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628586896214990848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"913101145574707128","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712034781695002.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海特谷拉实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1923.10","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202302232441","balanceAmount":"1923.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628586913168371712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司 4358200001810200032055","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东康杉路108弄3号商务楼4楼416室4007791657","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10260468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712034781695002.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":"1923.10","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232441","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677122871463} 2023-02-23 11:34:07,551 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5179","SODate":"[\"1612732652130668544\"]","GTIDate":"[\"1626115990325301248\",\"1626124374034358272\",\"1626124681632026624\",\"1626124986255937536\",\"1626125154195869696\"]"} 2023-02-23 11:34:08,001 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020044047","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313021669688","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313021669692","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313021669695","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313021669698","Posting_Date":"20221201"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":"310022313021669699","Posting_Date":"20221201"}]} 2023-02-23 11:34:08,450 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5179","Document_Type":"SO","Document_NO":"0020044047","Mapping_Amount":"1303.50","Remaining_Amount":"10246.50","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313021669688,"Mapping_Amount":"82.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313021669692,"Mapping_Amount":"396.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313021669695,"Mapping_Amount":"561.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313021669698,"Mapping_Amount":"115.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5179","Document_Type":"GTI","Document_NO":310022313021669699,"Mapping_Amount":"148.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 11:34:09,506 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 11:48:41,363 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1600321301760446464\"]","GTIDate":"[\"1625366898502537216\",\"1625367834964795392\"]"} 2023-02-23 11:48:41,781 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662749","Posting_Date":"20221101"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662894","Posting_Date":"20221201"}]} 2023-02-23 11:48:42,094 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020042680","Mapping_Amount":3698.37,"Remaining_Amount":16822.83,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662749","Mapping_Amount":"132.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662894","Mapping_Amount":"726.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 11:48:42,778 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 11:49:03,150 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232442","invoiceDetails1":[{"_id":"ff86e408-54f6-4368-857a-89d93ac2a2a9","__ctxidx":0,"Pleaseselecttheinvoice":"1613444632705503232","ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Date":"2022-12-19","Description":"招聘服务费","ACTClaimIncVAT":200,"TotalAmountinclVATC":"300","InvoiceNo":"44137394","Invoiceattachment":{"id":"96852dd7-e561-479c-822a-b12ab8e731eb","name":"167350951615599501.jpeg","fileSize":146268},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1613072106896498688","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612705084354334720&defkey=Office-Purchase-Request&instid=1612705084354334721","Link2":null,"Attachments":null,"InvoiceId":"1613441988068118528","Lineitemtext":"202212徐云云招聘服务费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2302108"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"300","VATAmountB":"0","imageId":"1613441969973886976","userName":"徐云云","userCode":"10004042","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘服务费|Recruitment service fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费","purchaserequisitions1":"O2302108","field_38":"300"}]} 2023-02-23 11:49:03,883 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 11:49:25,526 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 11:49:25,526 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 11:49:25,526 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.0","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*招聘服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673509520795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613441969973886976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330281079201568N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市前行人力资源服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202302232442","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613441988068118528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司余姚泗门支行33101995244052508567","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"余姚市泗门镇光明南路100-2号 13456102028","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44137394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.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":"300.00","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232442","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677124279466} 2023-02-23 11:51:34,259 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1612732652118089728\"]","GTIDate":"[\"1625367201801048064\",\"1625367929739284480\"]"} 2023-02-23 11:51:34,709 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662478","Posting_Date":"20221201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003663469","Posting_Date":"20221201"}]} 2023-02-23 11:51:34,991 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020044049","Mapping_Amount":3567.92,"Remaining_Amount":11762.88,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003662478","Mapping_Amount":"132.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000003663469","Mapping_Amount":"1270.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-02-23 11:51:36,863 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-02-23 13:19:59,336 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232443","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1235","InvoiceType":"普票","InvoiceNo":"28583318","Invoicedate":"2023-02-08","InvoiceAttachment":{"id":"acec8048-5472-4051-9e9e-f877492bc4cf","name":"16770323843855201.jpg","fileSize":347377},"InvoiceId":"1628217964098486272","imageId":"1628217949611368448","userName":"丁杰","userCode":"136696","InvoiceVATAmount":"0","_id":"1628218300526501888","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"4670dee6-e402-476f-a8fa-036b073096e3","name":"img907.jpg","fileSize":1247020}],"field_21":"202302丁杰丁杰报销"},{"_id":"cc7c15f7-7d44-42eb-961b-64ea7281f163","__ctxidx":0,"Pleaseselecttheinvoice":"1628218612662411264","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"12月洗衣费","ACTClaimIncVAT":"680","TotalAmountinclVATC":"680","InvoiceNo":"01085763","Invoiceattachment":{"id":"15c45058-59c2-49f7-81df-11385eb4a007","name":"167703232172579003.jpg","fileSize":397474},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"ed221848-d1aa-4a7f-89bf-5ec3c98dd26a","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217702583640064","Lineitemtext":"202301丁杰12月洗衣费","ACTClaimExclVAT":680,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"680","VATAmountB":"0","imageId":"1628217687228289024","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302491","field_38":"1325","purchaserequisitions2":null,"field_39":null},{"_id":"b849f786-5ae5-486b-ab52-423822dfe56c","__ctxidx":1,"Pleaseselecttheinvoice":"1628218486799732736","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"1月洗衣费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"23312000000003519179","Invoiceattachment":{"id":"84f31fe0-08d1-4181-9781-7c7d3cdc888d","name":"167703234782688475.jpg","fileSize":338151},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"ea597cb3-7a08-4e40-b76b-74abb7078e54","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217810314330112","Lineitemtext":"202301丁杰1月洗衣费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"297.03","VATAmountB":"0","imageId":"1628217796473126913","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2302491","field_38":"1325","purchaserequisitions2":null,"field_39":null},{"_id":"d10f42bc-a3f8-4d8c-879d-b66602d6bfef","__ctxidx":2,"Pleaseselecttheinvoice":"1628218388984373248","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-01-31","Description":"1月洗衣费","ACTClaimIncVAT":"345","TotalAmountinclVATC":"345","InvoiceNo":"01085765","Invoiceattachment":{"id":"5e69a942-8644-4aab-94b5-60ec9ded2db6","name":"167703236882568091.jpg","fileSize":387928},"Purchaseapplicationamount":"1325","PurchaseApplicationCode1":"1627922130390228992","PurchaseApplicationCode2":null,"Appliedamount":"1325","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625696898887716864&defkey=Office-Purchase-Request&instid=1625696898887716865","Link2":null,"Attachments":[{"id":"b0e2e975-4bf7-469b-801d-4660c3d8edb0","name":"58a6aff793b69eb24675dca263108c0.jpg","fileSize":1176918}],"InvoiceId":"1628217900181495808","Lineitemtext":"202301丁杰1月洗衣费","ACTClaimExclVAT":345,"purchaserequisitionsAll":["O2302491"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"341.58","VATAmountB":"0","imageId":"1628217884557717504","userName":"丁杰","userCode":"136696","ExpCategoryName":"Related 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2023-02-23 13:20:00,094 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 13:20:00,978 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:20:00,978 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:20:00,978 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:20:24,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:20:24,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:20:24,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.5","amountWithoutTax":"","itemSpec":"","quantity":"80.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油 (VIB 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2023-02-23 13:20:25,935 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301171949 -> 修改成功 2023-02-23 13:24:47,453 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281997", "Result": "Approve","invoiceDetails1":[{"_id":"bfd3cd42-180c-4ae3-a06a-59652adf43ce","__ctxidx":0,"Pleaseselecttheinvoice":"1616339735946203136","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-01-03","Description":"2022年12月份茶歇","ACTClaimIncVAT":"4233","TotalAmountinclVATC":"4233","InvoiceNo":"40302326","Invoiceattachment":{"id":"a6ebfc2b-4369-4994-a547-0433a8493945","name":"167419984570026383.jpg","fileSize":373591},"Purchaseapplicationamount":"4233","PurchaseApplicationCode1":"1610909653752356864","PurchaseApplicationCode2":null,"Appliedamount":"4233","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1610452286308884480&defkey=SpecialPurchaseRequestFood&instid=1610452286308884481","Link2":null,"Attachments":null,"InvoiceId":"1616337439138254848","Lineitemtext":"202301胡家嘉2022年12月份茶歇","ACTClaimExclVAT":4233,"purchaserequisitionsAll":["SPE202301041075"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4233","VATAmountB":"0","imageId":"1616337424995061760","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202301041075","field_38":"4233"}]} 2023-02-23 13:24:48,029 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:24:48,448 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:24:48,448 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:24:48,448 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4233.00000000","amountWithoutTax":"4233.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4233.00"}],"invoiceMain":{"scanTime":"1674199850098","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616337424995061760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419984570026383.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4233.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281997","balanceAmount":"4233.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616337439138254848","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19-36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40302326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部<br/> *依法享受政策规定增值税减免税优惠*","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419984570026383.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"4233.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281997","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677130023623} 2023-02-23 13:24:49,754 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281997 -> 修改成功 2023-02-23 13:25:49,602 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301061842", "Result": "Approve","invoiceDetails1":} 2023-02-23 13:27:07,033 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312059", "Result": "Approve","invoiceDetails1":[{"_id":"4796ef2c-756b-41d7-aefe-f7adb18de337","__ctxidx":0,"Pleaseselecttheinvoice":"1613714323093065728","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-10","Description":"1月份新年装饰+春联+福袋包装:4701.93","ACTClaimIncVAT":"466.8","TotalAmountinclVATC":"466.8","InvoiceNo":"46768273","Invoiceattachment":{"id":"4b3810ec-6a62-4891-a318-dcc4ad66b0ec","name":"167357440938282586.jpg","fileSize":137914},"Purchaseapplicationamount":"4701.9344","PurchaseApplicationCode1":"1615394355666231296","PurchaseApplicationCode2":null,"Appliedamount":"4701.9344","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1612758580516622336&ismail=1&appid=1613400985846681600&defkey=Office-Purchase-Request&instid=1613400985846681601","Link2":null,"Attachments":null,"InvoiceId":"1613714168748179456","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装:4701.93","ACTClaimExclVAT":466.8,"purchaserequisitionsAll":["O2302168"],"purchaserequisitions1":"O2302168","field_38":"4701.9344","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"413.1","VATAmountB":"0","imageId":"1613714155783585792","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"05f43a48-1a8a-41b2-a3e4-476f608f5938","__ctxidx":1,"Pleaseselecttheinvoice":"1613713602675220480","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-11","Description":"1月份新年装饰+春联+福袋包装:4701.93","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"15442590","Invoiceattachment":{"id":"b6bdf609-68cc-4314-bf6e-176f6ebfeb42","name":"167349825879784867.jpeg","fileSize":98981},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613394769948446720","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装:4701.93","ACTClaimExclVAT":3600,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3564.36","VATAmountB":"0","imageId":"1613394753091534848","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"},{"_id":"932fd96a-90f6-4974-a9c6-67da2c531196","__ctxidx":2,"Pleaseselecttheinvoice":"1613393442550583296","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2023-01-12","Description":"1月份新年装饰+春联+福袋包装:4701.93","ACTClaimIncVAT":"635.13","TotalAmountinclVATC":"635.13","InvoiceNo":"63415052","Invoiceattachment":{"id":"72c539fa-1106-4a43-a48c-eee0ce05a662","name":"167348960721127519.png","fileSize":221340},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1613358498840584192","Lineitemtext":"202301李喜鼎1月份新年装饰+春联+福袋包装:4701.93","ACTClaimExclVAT":635.13,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"562.03","VATAmountB":"0","imageId":"1613358465483284480","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品"}]} 2023-02-23 13:27:07,629 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:27:08,377 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:27:08,377 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:27:08,377 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.821000","amountWithoutTax":"68.21","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"8.87","amountWithTax":"77.08"},{"unitPrice":"","amountWithoutTax":"-0.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.03","amountWithTax":"-0.22"},{"unitPrice":"4.990000","amountWithoutTax":"4.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"5.64"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"3.470000","amountWithoutTax":"3.47","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.45","amountWithTax":"3.92"},{"unitPrice":"16.660000","amountWithoutTax":"16.66","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.17","amountWithTax":"18.83"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"10.700000","amountWithoutTax":"21.40","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.78","amountWithTax":"24.18"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"4.238000","amountWithoutTax":"21.19","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"23.95"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"10.695000","amountWithoutTax":"21.39","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.78","amountWithTax":"24.17"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"12.280000","amountWithoutTax":"12.28","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.60","amountWithTax":"13.88"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"9.921667","amountWithoutTax":"59.53","itemSpec":"","quantity":"6.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"7.74","amountWithTax":"67.27"},{"unitPrice":"","amountWithoutTax":"-0.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.10"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"8.050000","amountWithoutTax":"8.05","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.05","amountWithTax":"9.10"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"},{"unitPrice":"6.821000","amountWithoutTax":"68.21","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"8.87","amountWithTax":"77.08"},{"unitPrice":"","amountWithoutTax":"-0.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.12"},{"unitPrice":"4.238000","amountWithoutTax":"21.19","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"2.76","amountWithTax":"23.95"},{"unitPrice":"","amountWithoutTax":"-0.03","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.03"},{"unitPrice":"4.990000","amountWithoutTax":"4.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"5.64"},{"unitPrice":"5.271000","amountWithoutTax":"52.71","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"6.85","amountWithTax":"59.56"},{"unitPrice":"","amountWithoutTax":"-0.08","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.09"},{"unitPrice":"9.922000","amountWithoutTax":"99.22","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"12.90","amountWithTax":"112.12"},{"unitPrice":"","amountWithoutTax":"-0.15","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.02","amountWithTax":"-0.17"},{"unitPrice":"6.435000","amountWithoutTax":"12.87","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"14.54"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"16.900000","amountWithoutTax":"33.80","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"4.39","amountWithTax":"38.19"},{"unitPrice":"","amountWithoutTax":"-0.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.06"},{"unitPrice":"7.040000","amountWithoutTax":"7.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.91","amountWithTax":"7.95"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*文具*文房四宝","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"}],"invoiceMain":{"scanTime":"1673489614527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613358465483284480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330110MA2GL38769","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167348960721127519.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州写字文化创意有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"562.03","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"635.13","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613358498840584192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司杭州隐秀小微企业专营支行 1202007309100019931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市余杭区仓前街道欧美金融城5幢2006室0571-88334558","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63415052","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":"20230112","taxAmount":"73.10","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/2023/01/12/167348960721127519.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":"635.13","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.98019801980198","amountWithoutTax":"3564.36","itemSpec":"","quantity":"1800.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*工艺品*福袋","currentDateEnd":"","currentDateStart":"","taxAmount":"35.64","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1673498262457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613394753091534848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"91320211MA7FTU1932","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167349825879784867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市卓汇星商贸有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3564.36","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613394769948446720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司无锡凤宾支行 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1111","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15442590","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":"20230111","taxAmount":"35.64","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/2023/01/12/167349825879784867.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":"3600.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"21.741965","amountWithoutTax":"413.10","itemSpec":"","quantity":"19.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*喜庆挂件","currentDateEnd":"","currentDateStart":"","taxAmount":"53.70","amountWithTax":"466.80"}],"invoiceMain":{"scanTime":"1673574413741","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613714155783585792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200211","xmlUrl":"","sellerTaxNo":"9133068330736807XQ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357440938282586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"嵊州市马罗贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"413.10","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312059","balanceAmount":"466.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613714168748179456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行嵊州市支行1211026809200029197","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省绍兴市嵊州市剡湖街道北直街136号剧院三楼303室18905759110","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46768273","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":"20230110","taxAmount":"53.70","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/2023/01/13/167357440938282586.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":"466.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312059","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677130163362} 2023-02-23 13:27:09,757 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312059 -> 修改成功 2023-02-23 13:29:07,421 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191972", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"09710845","invoicetype":"出租车票","Amount":"84.5","Invoiceattachment":{"id":"401d62f1-7832-4395-bf6a-99dcc5711e72","name":"167384315790169982.jpeg","fileSize":217833},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841380373270528","imageId":"1614841367698079744","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-18","OriInvoiceAmount":"84.50","invoicedate":"","_id":"945453c5-dd2b-4109-8ed5-847f10b23429","__ctxidx":0,"Data":"2022-10-18","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"00706466","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"d34a0e67-b8a7-4833-9487-dc533167af83","name":"167384317428067400.jpeg","fileSize":219165},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841447637327872","imageId":"1614841435972964353","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-18","OriInvoiceAmount":"69.00","invoicedate":"","_id":"ad294c1c-093d-471f-9b9d-91707ddf0c3a","__ctxidx":1,"Data":"2022-10-18","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"01346314","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"0b638148-7db5-4e13-8599-79c41c394a00","name":"167384319032849279.jpeg","fileSize":214568},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841516021256192","imageId":"1614841504109441024","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-19","OriInvoiceAmount":"30.00","invoicedate":"","_id":"975385e0-7b63-42d6-b330-1ba0efe8b1cc","__ctxidx":2,"Data":"2022-10-19","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"23182974","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"46f245b2-bffd-41a8-80a6-060f4798e8db","name":"167384320622735265.jpeg","fileSize":217562},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841582748446720","imageId":"1614841570857586688","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-20","OriInvoiceAmount":"34.00","invoicedate":"","_id":"7d8176fe-d52a-4704-9a44-40322c92dc2b","__ctxidx":3,"Data":"2022-10-20","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"23026941","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"5980bb51-dee8-4fff-8529-3903de709bc0","name":"167384322341423647.jpeg","fileSize":216152},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841652705234944","imageId":"1614841641917493248","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-20","OriInvoiceAmount":"25.00","invoicedate":"","_id":"9363c7c3-cdf4-4733-bf21-da685b38c4b7","__ctxidx":4,"Data":"2022-10-20","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"23552739","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"04e91f70-ae11-4a1e-a7a9-2d5f9e7b72d7","name":"167384323805197799.jpeg","fileSize":219180},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841715548495872","imageId":"1614841704496504832","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-21","OriInvoiceAmount":"31.00","invoicedate":"","_id":"f2acc487-d939-485e-8861-42b7fbbfdc22","__ctxidx":5,"Data":"2022-10-21","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"00356974","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"5ea2665e-4bb9-42e1-a78a-b886e5b1aa09","name":"167384325298767998.jpeg","fileSize":204966},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841779188674560","imageId":"1614841766521864192","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-21","OriInvoiceAmount":"34.00","invoicedate":"","_id":"374b1ae7-f569-40f9-8dbf-3e5d01ba814f","__ctxidx":6,"Data":"2022-10-21","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"22903016","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"ba00691b-4c10-4b62-af0e-ed7b601b8d23","name":"167384326666950210.jpeg","fileSize":218108},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841836537384960","imageId":"1614841824491347968","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-24","OriInvoiceAmount":"24.00","invoicedate":"","_id":"4f379a92-42c3-4ac8-a21f-7d3e5c540847","__ctxidx":7,"Data":"2022-10-24","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"04585637","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"f6ec7396-903b-4a93-8b1b-ad5ce4c413a7","name":"167384328069483865.jpeg","fileSize":219344},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841893315686400","imageId":"1614841883089973248","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-25","OriInvoiceAmount":"34.00","invoicedate":"","_id":"d9d83a09-f53a-4b60-bf53-01ba01f6cf91","__ctxidx":8,"Data":"2022-10-25","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"01699536","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"f50c6add-18e2-4a3d-a2ff-048660bf368c","name":"16738432946469182.jpeg","fileSize":219523},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614841952547643392","imageId":"1614841940786810880","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-10-26","OriInvoiceAmount":"63.00","invoicedate":"","_id":"9b707a0b-0a19-49f8-8bbe-8340054c25ba","__ctxidx":9,"Data":"2022-10-26","field_11":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceNo":"04158829","invoicetype":"电子发票","Amount":"17.4","Invoiceattachment":{"id":"54d2c0bb-7bcb-4627-a3ec-c1964b02315c","name":"167384394237494219.jpeg","fileSize":211837},"AmountexclVAT":"17.4","invoiceVATamount":"0","InvoiceId":"1614844671006093312","imageId":"1614844657898889216","userName":"顾颖","userCode":"10004025","dateofdeparture":"","OriInvoiceAmount":"17.40","invoicedate":"2023-01-07","_id":"e7de3e8f-4b1f-4437-963c-27d603063acc","__ctxidx":10,"Data":"2023-01-07","field_11":"202301Ying Gu顾颖October - Business Travel"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"05538292","Date":"2022-10-24","AmountexclVAT":"94.34","InvoiceAttachment":{"id":"0f36d410-e750-42bf-aabf-b284750e55e9","name":"16738439688042711.jpeg","fileSize":201359},"InvoiceVATAmount":"0","InvoiceId":"1614844784369729536","imageId":"1614844770213953536","userName":"顾颖","userCode":"10004025","OriInvoiceAmount":"100.00","_id":"fd66ecd8-cc32-4efe-88da-29f95b5083f0","__ctxidx":0,"Remark":null,"field_10":"202210Ying Gu顾颖October - Business Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4417","InvoiceNo":"26128944","Invoiceattachment":{"id":"441d9f03-17c4-47e7-96f2-c249e063e14d","name":"167384276757455874.jpeg","fileSize":220036},"InvoiceVATAmount":"250.02","InvoiceId":"1614839743185428480","imageId":"1614839730384408576","userName":"顾颖","userCode":"10004025","_id":"c2cf380c-fce7-49af-97b9-fb8f82b05bca","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-10-18","Checkoutdate":"2022-10-26","Nights":8,"Ratenight":552.13,"Comments":"Stay in Shanghai","ACTClaimIncVAT":"4417","Attachment":null,"Lineitemtext":"202210Ying Gu顾颖Stay in Shanghai","LodginOverStandard":-97.87,"ACTClaimExclVAT":4166.98,"CityName":"上海市Shanghai","Level":"1"}]} 2023-02-23 13:29:08,027 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:29:11,879 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:29:11,879 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:29:11,879 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4166.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"250.02","amountWithTax":"4417.00"}],"invoiceMain":{"scanTime":"1673842771598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614839730384408576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100213130","xmlUrl":"","sellerTaxNo":"91310106MA1FYJUW2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384276757455874.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海融通延安饭店有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4166.98","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301191972","balanceAmount":"4417.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614839743185428480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行静安寺支行1001255309300050779","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"延安中路1111号 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2023-02-23 13:29:13,984 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191972 -> 修改成功 2023-02-23 13:30:28,820 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292032", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"929.2","InvoiceType":"电子发票","InvoiceNo":"08361951","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"43faccc1-1a35-47ac-8aea-3ad0ac2cbd3b","name":"16749674556856784.jpeg","fileSize":225964},"InvoiceId":"1619557022850613248","imageId":"1619557010875875328","userName":"张珂","userCode":"10003958","InvoiceVATAmount":"0","_id":"1056f764-e570-4a20-84b8-3ff3293ccad0","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"ddcaaf4a-922e-403d-a0bd-d0d51de17bec","name":"mmexport1674971362689.jpg","fileSize":255559},"field_21":"202301张珂2022年招待费购买的小家电发年终奖"},{"TotalInvoiceAmountinclVAT":"55.5","InvoiceType":"电子发票","InvoiceNo":"76644255","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"ec21f729-6370-44f7-8cb9-ba6b8bdb5741","name":"167496745519316545.jpeg","fileSize":222359},"InvoiceId":"1619557020405334016","imageId":"1619557008824860672","userName":"张珂","userCode":"10003958","InvoiceVATAmount":"0","_id":"5f3338ac-8267-41ab-bd39-20704edf2564","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"f1cbf499-5208-40de-b7ff-4313a2726846","name":"mmexport1674971359913.jpg","fileSize":216638},"field_21":"202301张珂2022年招待费购买的小家电发年终奖"},{"TotalInvoiceAmountinclVAT":"1584","InvoiceType":"电子发票","InvoiceNo":"50626919","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"6ac2e101-feb8-48f2-b404-2056568fa55a","name":"167496745357230597.jpeg","fileSize":222994},"InvoiceId":"1619557014218735616","imageId":"1619557002197864448","userName":"张珂","userCode":"10003958","InvoiceVATAmount":"0","_id":"93bce933-3151-4d68-ae24-b4c4269cad47","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"672c1e78-fa37-4802-a80b-12c821a733eb","name":"mmexport1674971366416.jpg","fileSize":215144},"field_21":"202301张珂2022年招待费购买的小家电发年终奖"},{"TotalInvoiceAmountinclVAT":"798","InvoiceType":"电子发票","InvoiceNo":"57510369","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"f0bd4cbe-bd8a-40ac-89f5-870814227861","name":"167496745408888429.jpeg","fileSize":229917},"InvoiceId":"1619557016856965120","imageId":"1619557004555067392","userName":"张珂","userCode":"10003958","InvoiceVATAmount":"0","_id":"b0b01864-3c4e-4fcb-8600-21c18a827b3f","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"85108bc1-c58c-4960-9308-6c1decd5ee7d","name":"mmexport1674971362689.jpg","fileSize":255559},"field_21":"202301张珂2022年招待费购买的小家电发年终奖"},{"TotalInvoiceAmountinclVAT":"477","InvoiceType":"电子发票","InvoiceNo":"08287736","Invoicedate":"2023-01-19","InvoiceAttachment":{"id":"d41aa403-e3d4-45a5-b5c3-fabea2742af0","name":"167496745466460631.jpeg","fileSize":217149},"InvoiceId":"1619557017590964224","imageId":"1619557006748688384","userName":"张珂","userCode":"10003958","InvoiceVATAmount":"0","_id":"9e001ce5-49a8-4ceb-b9ac-283044150ea6","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"e1b75ec5-e2db-4682-8afb-a1bc1da58cfe","name":"mmexport1674971362689.jpg","fileSize":255559},"field_21":"202301张珂2022年招待费购买的小家电发年终奖"}]} 2023-02-23 13:30:29,437 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:30:30,356 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:30:30,356 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:30:30,356 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1401.76991150","amountWithoutTax":"1401.77","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*电器电子产品及配件","currentDateEnd":"","currentDateStart":"","taxAmount":"182.23","amountWithTax":"1584.00"}],"invoiceMain":{"scanTime":"1674967456651","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619557002197864448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370100MA950AJ9X3","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496745357230597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"济南京东富荣贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1401.77","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301292032","balanceAmount":"1584.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619557014218735616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行 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010-57807000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50626919","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":"20230119","taxAmount":"182.23","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:260306892386","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496745357230597.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":"北京市顺义区金穗路2号院7号楼8层816 021-64263355","chargeUpAmount":"","amountWithTax":"1584.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"794.69026549","amountWithoutTax":"794.69","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*电器电子产品及配件","currentDateEnd":"","currentDateStart":"","taxAmount":"103.31","amountWithTax":"898.00"},{"unitPrice":"","amountWithoutTax":"-88.50","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*电器电子产品及配件","currentDateEnd":"","currentDateStart":"","taxAmount":"-11.50","amountWithTax":"-100.00"}],"invoiceMain":{"scanTime":"1674967457283","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619557004555067392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496745408888429.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"706.19","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301292032","balanceAmount":"798.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619557016856965120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行 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021-64263355","chargeUpAmount":"","amountWithTax":"798.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"422.12389381","amountWithoutTax":"422.12","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*电器电子产品及配件","currentDateEnd":"","currentDateStart":"","taxAmount":"54.88","amountWithTax":"477.00"}],"invoiceMain":{"scanTime":"1674967457459","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619557006748688384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120224MA06GQA63R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496745466460631.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津京东创升贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"422.12","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301292032","balanceAmount":"477.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619557017590964224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行 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021-64263355","chargeUpAmount":"","amountWithTax":"477.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.03539823","amountWithoutTax":"42.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","taxAmount":"5.46","amountWithTax":"47.50"},{"unitPrice":"7.54716981","amountWithoutTax":"7.55","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.45","amountWithTax":"8.00"}],"invoiceMain":{"scanTime":"1674967458126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619557008824860672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112MA01831F9A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167496745519316545.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东达锐贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"49.59","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301292032","balanceAmount":"55.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619557020405334016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他机械设备*电器电子产品及配件","currentDateEnd":"","currentDateStart":"","taxAmount":"-25.63","amountWithTax":"-222.80"}],"invoiceMain":{"scanTime":"1674967458712","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619557010875875328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120224MA06GQA63R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/16749674556856784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津京东创升贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"822.30","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202301292032","balanceAmount":"929.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619557022850613248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行 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021-64263355","chargeUpAmount":"","amountWithTax":"929.20","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292032","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677130365317} 2023-02-23 13:30:31,759 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292032 -> 修改成功 2023-02-23 13:34:13,304 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191974", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17913809","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"8f5cd6c8-de0a-427b-9842-a0374496899b","name":"167384998808957874.jpeg","fileSize":212649},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1614870028874678272","imageId":"1614870015125757952","userName":"顾颖","userCode":"10004025","dateofdeparture":"2022-12-05","OriInvoiceAmount":"78.00","invoicedate":"","_id":"2707bf5c-af6f-4209-91b7-b34138d31e91","__ctxidx":0,"Data":"2022-12-05","field_11":"202212Ying Gu顾颖December - Business 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Travel"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1955","InvoiceNo":"38694808","Invoiceattachment":{"id":"775e1bfb-f15d-416a-8e7d-aaf5ee91eaab","name":"167384901928868741.jpeg","fileSize":233550},"InvoiceVATAmount":"110.66","InvoiceId":"1614865966687068161","imageId":"1614865951973449728","userName":"顾颖","userCode":"10004025","_id":"36569a87-64e2-4ba4-8045-dd577909aff3","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-12-05","Checkoutdate":"2022-12-10","Nights":5,"Ratenight":391,"Comments":"Stay in Shanghai","ACTClaimIncVAT":"1955","Attachment":null,"Lineitemtext":"202212Ying Gu顾颖Stay in Shanghai","LodginOverStandard":-259,"ACTClaimExclVAT":1844.34,"CityName":"上海市Shanghai","Level":"1"}]} 2023-02-23 13:34:14,004 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:34:19,206 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:34:19,206 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:34:19,206 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1844.34","itemSpec":"","quantity":"","zeroTax":" 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2023-02-23 13:34:20,947 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191974 -> 修改成功 2023-02-23 13:35:13,695 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:35:13,695 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:35:13,695 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4166.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"250.02","amountWithTax":"4417.00"}],"invoiceMain":{"scanTime":"1673842771598","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1614839730384408576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100213130","xmlUrl":"","sellerTaxNo":"91310106MA1FYJUW2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/16/167384276757455874.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海融通延安饭店有限责任公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4166.98","scanUserId":"6993322213809831953","createUserCode":"10004025","chargeUpPeriod":"","billCode":"ER202301191972","balanceAmount":"4417.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1614839743185428480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行静安寺支行1001255309300050779","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"延安中路1111号 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2023-02-23 13:35:15,253 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191972 -> 修改成功 2023-02-23 13:35:53,476 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301191975", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615920958532227072","InvoiceNo":"16561778","VATAmountB":"0","Invoiceattachment":{"id":"1a1cffec-0408-4b5b-9d88-2f387ed7d4fc","name":"167409981143818905.jpg","fileSize":137771},"TotalAmountinclVATC":"284.33","AmountwithoutVATA":284.33,"userCode":"10003592","userName":"陈雅","InvoiceId":"1615917864437415936","imageId":"1615917850726244352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.33,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"24fcd2a8-f2db-4388-80ba-acd199d85c7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Fee Dec","Attachments":null,"Lineitemtext":"202301Ricardo CastroMobile Fee Dec","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":"06533117","invoicetype":"电子发票","Amount":"6423.28","Invoiceattachment":{"id":"6a750697-f910-4769-b3f7-98e6fbb3fc40","name":"167409954538152963.jpeg","fileSize":163099},"AmountexclVAT":"6357.63","InvoiceVATamount":"0","InvoiceId":"1615916744872824832","imageId":"1615916732491235328","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6423.28","invoicedata":"2023-01-18","_id":"f1b08bcf-d9e5-4f94-bd7a-aa80cb988ec5","__ctxidx":0,"Data":"2023-01-18","field_12":"202301Ricardo CastroRicardo - Mobile (Dec) & Car Allowance (21 Dec-20 Jan)"},{"InvoiceNo":"04511305","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"40145b5d-ce02-4e0a-90cc-5c9340304047","name":"167409983521917203.jpg","fileSize":140399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1615917962005319680","imageId":"1615917950466785280","userName":"陈雅","userCode":"10003592","dateofdeparture":"2022-11-23","OriInvoiceAmount":"73.00","invoicedata":"","_id":"30b0e011-1a9c-4c04-9380-ecb10ab5ea36","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Ricardo CastroRicardo - Mobile (Dec) & Car Allowance (21 Dec-20 Jan)"}]} 2023-02-23 13:35:54,052 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:35:54,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:35:54,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:35:54,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4169.170000","amountWithoutTax":"4169.17","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4169.17"},{"unitPrice":"2188.460000","amountWithoutTax":"2188.46","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"65.65","amountWithTax":"2254.11"}],"invoiceMain":{"scanTime":"1674099548805","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615916732491235328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409954538152963.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6357.63","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301191975","balanceAmount":"6423.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615916744872824832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06533117","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230118","taxAmount":"65.65","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/2023/01/19/167409954538152963.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":"6423.28","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"291.23000000","amountWithoutTax":"291.23","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":"291.23"},{"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":"1674099815720","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615917850726244352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409981143818905.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.33","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202301191975","balanceAmount":"284.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615917864437415936","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":"16561778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASTROOSORIORICARDOANSELMO","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:31036160667,账单月:202212,发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409981143818905.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":"13661745471","chargeUpAmount":"","amountWithTax":"284.33","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1674099838961","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1674099932805","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1615917962005319680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615917950466785280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409983521917203.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669132800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202301191975","updateTime":"1677130689388","extFields":"","rootRegion":"","createTime":"1674099839098","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1615917962005319680","isChange":"1","isSalesList":"0","yPoint":"100","createUserId":"6082067222541205588","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04511305","ticketCode":"ticketTaxi","mileage":"20","billEntityCode":"expensesBill","batchNo":"167409983521815165","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/19/167409983521917203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"04:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301191975","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677130689679} 2023-02-23 13:35:56,159 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301191975 -> 修改成功 2023-02-23 13:38:11,074 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181955", "Result": "Approve","invoiceDetails1":[{"_id":"e051bcce-6300-4f1f-b1a8-d41b0d8854bf","__ctxidx":0,"Pleaseselecttheinvoice":"1615175564152016896","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-12-29","Description":"购买面档炉加热管、餐线服务台加热管","ACTClaimIncVAT":"750","TotalAmountinclVATC":"750","InvoiceNo":"13640957","Invoiceattachment":{"id":"95cc3d2d-2984-48fc-ae8f-b3f5174a5fd6","name":"167392259373113707.jpg","fileSize":146377},"Purchaseapplicationamount":"750","PurchaseApplicationCode1":"1607203138537267201","PurchaseApplicationCode2":null,"Appliedamount":"750","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1603227376742305792&defkey=Office-Purchase-Request&instid=1603227376742305793","Link2":null,"Attachments":null,"InvoiceId":"1615174560032755712","Lineitemtext":"202212周洪波购买面档炉加热管、餐线服务台加热管","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2201855"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"750","VATAmountB":"0","imageId":"1615174546795540480","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201855","field_38":"750"},{"_id":"96f58ef2-98b1-435d-92c9-f37861857494","__ctxidx":1,"Pleaseselecttheinvoice":"1615175562356854784","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-12-29","Description":"购买固体酒精","ACTClaimIncVAT":"760","TotalAmountinclVATC":"760","InvoiceNo":"13640956","Invoiceattachment":{"id":"63dd794f-1218-4790-aa69-84f45a82f6b4","name":"167392259531215372.jpg","fileSize":147076},"Purchaseapplicationamount":"760","PurchaseApplicationCode1":"1607203069071204353","PurchaseApplicationCode2":null,"Appliedamount":"760","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1599624743456612352&ismail=1&appid=1603227213579689984&defkey=Office-Purchase-Request&instid=1603227213579689985","Link2":null,"Attachments":null,"InvoiceId":"1615174568568168448","Lineitemtext":"202212周洪波购买固体酒精","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2201854"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"760","VATAmountB":"0","imageId":"1615174552847921152","userName":"周洪波","userCode":"124112","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2201854","field_38":"760"},{"_id":"96f3caef-60ef-4f8d-836c-0568feeb68b9","__ctxidx":2,"Pleaseselecttheinvoice":"1615175585920458752","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-01-10","Description":"项目点12月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"35689104","Invoiceattachment":{"id":"ffb470b3-921a-4d51-8063-e719c793823f","name":"N45_e02d3100-960e-11ed-9022-01ca8df395a3.jpg","fileSize":116168},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1613365514483535872","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612636062682193920&defkey=Office-Purchase-Request&instid=1612636062682193921","Link2":null,"Attachments":null,"InvoiceId":"1615174643834949632","Lineitemtext":"202301周洪波项目点12月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2302097"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"238","VATAmountB":"0","imageId":"1615174532207751168","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet 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2023-02-23 13:38:11,586 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:38:13,564 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:38:13,564 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:38:13,565 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-02-23 13:38:15,166 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181955 -> 修改成功 2023-02-23 13:40:39,616 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301031791", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"10975545","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"1b6872d6-7eea-416f-b7b1-78275b99d9eb","name":"167244039810780734.jpeg","fileSize":84201},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1608957774018904064","imageId":"1608957763172446208","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"10.00","invoicedate":"","_id":"d31aa12e-96d9-483f-a0e1-ee668267d351","__ctxidx":0,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"05464301","invoicetype":"","Amount":"16","Invoiceattachment":{"id":"d6336b97-d378-4beb-9b74-02a1339da060","name":"167244039697026260.jpeg","fileSize":91714},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1608957771904983040","imageId":"1608957758932000768","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"16.00","invoicedate":"","_id":"70064dc5-c79b-432f-acfc-7666446436f6","__ctxidx":1,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"74236818","invoicetype":"电子发票","Amount":"276.11","Invoiceattachment":{"id":"726a98c4-e275-49c2-af9f-e9f65b23decd","name":"167244040013962103.jpeg","fileSize":134765},"AmountexclVAT":"276.11","invoiceVATamount":"0","InvoiceId":"1608957783607087104","imageId":"1608957771997261824","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"276.11","invoicedate":"2022-12-19","_id":"b1719df9-4ba3-40d8-99ec-795f57f6173d","__ctxidx":0,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"07961192","invoicetype":"电子发票","Amount":"209.07","Invoiceattachment":{"id":"ad730e99-893b-445c-b2e6-8bd40f695d10","name":"167244039963682895.jpeg","fileSize":131480},"AmountexclVAT":"209.07","invoiceVATamount":"0","InvoiceId":"1608957780369080320","imageId":"1608957769765883904","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"209.07","invoicedate":"2022-12-19","_id":"50a55ab5-e064-4662-bab7-7b0640d6a4db","__ctxidx":1,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"10944262","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"2578eb02-279b-498f-91de-27d1ae632ff9","name":"167244039760934721.jpeg","fileSize":84747},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957773079379968","imageId":"1608957761058504704","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-07","OriInvoiceAmount":"13.50","invoicedate":"","_id":"3d03d884-f4db-444d-ad9d-65e7b13ef113","__ctxidx":2,"Data":"2022-12-07","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"26523862","invoicetype":"出租车票","Amount":"116","Invoiceattachment":{"id":"3d9dad4d-924f-4cda-84fd-fb92cf78d630","name":"167244039912971907.jpeg","fileSize":90397},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957777479217152","imageId":"1608957767492567040","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"116.00","invoicedate":"","_id":"c4e48bf3-546f-4680-acc2-cceba2d193f6","__ctxidx":3,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"15906329","invoicetype":"出租车票","Amount":"127.5","Invoiceattachment":{"id":"da91bf0e-5daf-4107-a249-233209845b17","name":"16724403985746493.jpeg","fileSize":82528},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1608957774853574656","imageId":"1608957765152157696","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"2022-12-16","OriInvoiceAmount":"127.50","invoicedate":"","_id":"b98f63ca-d1e1-4633-99be-70dc7e828ec5","__ctxidx":4,"Data":"2022-12-16","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceNo":"49612180","invoicetype":"电子发票","Amount":"5820","Invoiceattachment":{"id":"e737bbe7-135d-4048-a736-8ff42276e807","name":"167244049157517287.jpeg","fileSize":111790},"AmountexclVAT":"5490.57","invoiceVATamount":"0","InvoiceId":"1608958169449496576","imageId":"1608958156048699392","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"5820.00","invoicedate":"2022-12-19","_id":"0060393e-9daf-4fae-8ade-1f7930307738","__ctxidx":0,"Data":"2022-12-19","field_11":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"104","InvoiceNo":"38541574","Date":"2022-12-11","AmountexclVAT":"104","InvoiceAttachment":{"id":"02d14852-efcd-4c6d-9d17-5a16369361d5","name":"16724404200452319.jpeg","fileSize":112535},"InvoiceVATAmount":"0","InvoiceId":"1608957866637537280","imageId":"1608957854998331392","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"104.00","_id":"aff1105a-298d-4651-a3e7-bcec6020368d","__ctxidx":0,"Remark":"费用由谷歌支付12月已计提","field_10":"202212胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"6720","InvoiceNo":"27822781","Invoiceattachment":{"id":"acc27643-683e-4509-ac37-66cd7f758340","name":"167244015494888094.jpeg","fileSize":116026},"InvoiceVATAmount":"380.38","InvoiceId":"1608956755453161472","imageId":"1608956743239348224","userName":"上海谷歌","userCode":"10002695","_id":"53708005-f11c-4887-a17f-ef0e697fc863","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-12-07","Checkoutdate":"2022-12-14","Nights":7,"Ratenight":960,"Comments":"费用由谷歌支付12月已计提","ACTClaimIncVAT":"6720","Attachment":[{"id":"39dda582-2d76-424c-8562-277af2fedba9","name":"lius.pdf","fileSize":33467}],"Lineitemtext":"202212胡冰费用由谷歌支付12月已计提","LodginOverStandard":310,"ACTClaimExclVAT":6339.62,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"2539","InvoiceNo":"14322955","Invoiceattachment":{"id":"95b3f44b-1921-4395-9223-ddd4217d9233","name":"167244015433878252.jpeg","fileSize":113485},"InvoiceVATAmount":"0","InvoiceId":"1608956754329079808","imageId":"1608956741276401664","userName":"上海谷歌","userCode":"10002695","_id":"437119ca-87c1-480d-98bb-73dc8cea85d0","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2022-12-07","Checkoutdate":"2022-12-16","Nights":9,"Ratenight":282.11,"Comments":"费用由谷歌支付12月已计提","ACTClaimIncVAT":"2539","Attachment":[{"id":"055489b7-53b6-4dba-b436-bee66f027ed7","name":"孙合杰酒店流水.jpg","fileSize":1639138}],"Lineitemtext":"202212胡冰费用由谷歌支付12月已计提","LodginOverStandard":-367.89,"ACTClaimExclVAT":2539,"CityName":"深圳市Shenzhen","Level":"1"}]} 2023-02-23 13:40:40,259 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:40:42,021 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:40:42,021 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:40:42,021 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"282.111111111111","amountWithoutTax":"2539.00","itemSpec":"","quantity":"9.0","zeroTax":"1","systemLabelId":"","quantityUnit":"天","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2539.00"}],"invoiceMain":{"scanTime":"1672440157760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608956741276401664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"91440300MA5H3XUA0Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167244015433878252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市凯亚斯顿酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2539.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202301031791","balanceAmount":"2539.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608956754329079808","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":"中国银行股份有限公司深圳笋岗支行770575582863","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区华富街道莲花二村社区红荔西路5002号莲花二村莲花大厦东座13层13-16层18998943035","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14322955","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":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","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/2022/12/31/167244015433878252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"2539.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6339.62000000","amountWithoutTax":"6339.62","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"380.38","amountWithTax":"6720.00"}],"invoiceMain":{"scanTime":"1672440158029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1608956743239348224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167244015494888094.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6339.62","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202301031791","balanceAmount":"6720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1608956755453161472","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 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021-64263355","chargeUpAmount":"","amountWithTax":"5820.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031791","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677130976038} 2023-02-23 13:40:43,824 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301031791 -> 修改成功 2023-02-23 13:45:29,951 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232444","invoiceDetails1":[{"Invoiceselection":"1628629728089612288","InvoiceNo":"54410893","VATAmountB":"0","Invoiceattachment":{"id":"0fc2a9a6-3b9c-44e7-9280-4702486c32c5","name":"167713048489774075.jpeg","fileSize":448555},"TotalAmountinclVATC":"94","AmountwithoutVATA":94,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1628629427183157248","imageId":"1628629413270659072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":94,"Date":"2023-02-13","TaxRate":"","InvoceType":"电子发票","_id":"a3180a5c-46c5-48c7-9242-bf09cb2afeda","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302钱杰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":"83691677","invoicetype":"电子发票","Amount":"302.71","Invoiceattachment":{"id":"14bfecbc-1953-4e78-8952-1240270498ba","name":"167713053776238657.jpeg","fileSize":443980},"AmountexclVAT":"267.88","invoiceVATamount":"0","InvoiceId":"1628629652673134592","imageId":"1628629634981560320","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"302.71","invoicedata":"2023-02-23","_id":"1628629727431102464","__ctxidx":0,"Data":"2023-02-23","field_13":"202302钱杰1月手机费及2月报销"},{"InvoiceNo":"47833119","invoicetype":"卷票","Amount":"220","Invoiceattachment":{"id":"e84289fe-53fb-4583-ae12-454bbe6e4d49","name":"167713053723131598.jpeg","fileSize":107822},"AmountexclVAT":"220","invoiceVATamount":"0","InvoiceId":"1628629651712638976","imageId":"1628629647950360576","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-02-10","_id":"1628629723941445632","__ctxidx":1,"Data":"2023-02-10","field_13":"202302钱杰1月手机费及2月报销"},{"InvoiceNo":"47832897","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"d60af359-8f0a-419c-a817-0cef8e85783d","name":"167713053723131598.jpeg","fileSize":120625},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1628629648403341312","imageId":"1628629647707078656","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-01-31","_id":"1628629724037910528","__ctxidx":2,"Data":"2023-01-31","field_13":"202301钱杰1月手机费及2月报销"},{"InvoiceNo":"47832797","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"98f615ce-9094-4d3d-aa23-c97f7cd3ada3","name":"167713053723131598.jpeg","fileSize":128112},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1628629650177523712","imageId":"1628629647828713472","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-27","_id":"1628629724486701056","__ctxidx":3,"Data":"2023-01-27","field_13":"202301钱杰1月手机费及2月报销"}]} 2023-02-23 13:45:30,594 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 13:45:31,203 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:45:31,203 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:45:31,203 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"94.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"94.00"}],"invoiceMain":{"scanTime":"1677130485248","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629413270659072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713048489774075.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无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"94.00","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"94.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629427183157248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54410893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18661020215;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713048489774075.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":"94.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"32.93807642","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"250.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647707078656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"250.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629648403341312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47832897","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":"","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"0.0","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/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_678,w_1203,h_547/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"250.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"39.52569170","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647828713472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"300.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629650177523712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47832797","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":"","vehicleNo":"","paperDrewDate":"20230127","taxAmount":"0.0","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/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_53,w_1281,h_609/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"28.35051546","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1677130537523","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629647950360576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"220.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629651712638976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_e6db0870-b33b-11ed-b0e1-c558d2111d93","reserved1":"","invoiceNo":"47833119","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":"","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.0","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/2023/02/23/167713053723131598.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1303,w_1219,h_578/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85828020","amountWithoutTax":"267.88","itemSpec":"92号","quantity":"39.05935484","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.83","amountWithTax":"302.71"}],"invoiceMain":{"scanTime":"1677130538108","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628629634981560320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053776238657.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江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.88","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202302232444","balanceAmount":"302.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628629652673134592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83691677","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":"20230223","taxAmount":"34.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83691677_20230223_C4D0805E&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713053776238657.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83691677_20230223_C4D0805E&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"302.71","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001623","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232444","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131266198} 2023-02-23 13:45:34,484 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281996", "Result": "Approve","invoiceDetails1":[{"_id":"be438132-b042-4775-9a6d-2939289df6a1","__ctxidx":0,"Pleaseselecttheinvoice":"1616339739922407424","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-12-27","Description":"2022年12月尼古拉斯节饼干采购","ACTClaimIncVAT":"3990","TotalAmountinclVATC":"3990","InvoiceNo":"40301811","Invoiceattachment":{"id":"c3478925-878a-4b46-8e57-ab5ba7966487","name":"167420013709023850.jpg","fileSize":336730},"Purchaseapplicationamount":"3990","PurchaseApplicationCode1":"1615956049324937216","PurchaseApplicationCode2":null,"Appliedamount":"3990","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1607962283737620480&defkey=SpecialPurchaseRequestFood&instid=1607962283737620481","Link2":null,"Attachments":null,"InvoiceId":"1616338661060640768","Lineitemtext":"202212胡家嘉2022年12月尼古拉斯节饼干采购","ACTClaimExclVAT":3990,"purchaserequisitionsAll":["SPE202212281069"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3990","VATAmountB":"0","imageId":"1616338646917451776","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202212281069","field_38":"3990"}]} 2023-02-23 13:45:34,937 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:45:35,313 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:45:35,313 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:45:35,313 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3990.00000000","amountWithoutTax":"3990.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"饼干","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3990.00"}],"invoiceMain":{"scanTime":"1674200141463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616338646917451776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420013709023850.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3990.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281996","balanceAmount":"3990.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616338661060640768","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19-36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40301811","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":"20221227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部<br/> *依法享受政策规定增值税减免税优惠*","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167420013709023850.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"3990.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281996","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131270433} 2023-02-23 13:45:36,703 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281996 -> 修改成功 2023-02-23 13:47:51,383 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301281998", "Result": "Approve","invoiceDetails1":[{"_id":"c15021d9-e295-409a-90a1-640c155bd684","__ctxidx":0,"Pleaseselecttheinvoice":"1616339736277553152","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-03","Description":"2022年12月份蛋糕采购","ACTClaimIncVAT":"7000","TotalAmountinclVATC":"7000","InvoiceNo":"40302327","Invoiceattachment":{"id":"bc9a165e-dd31-427c-89c5-ec78a739b7f3","name":"167419987576292644.jpg","fileSize":347394},"Purchaseapplicationamount":"7000","PurchaseApplicationCode1":"1610909709591126016","PurchaseApplicationCode2":null,"Appliedamount":"7000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1610451739052871680&defkey=SpecialPurchaseRequestFood&instid=1610451739052871681","Link2":null,"Attachments":null,"InvoiceId":"1616337566015954944","Lineitemtext":"202301胡家嘉2022年12月份蛋糕采购","ACTClaimExclVAT":7000,"purchaserequisitionsAll":["SPE202301041074"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"7000","VATAmountB":"0","imageId":"1616337551646273536","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202301041074","field_38":"7000"}]} 2023-02-23 13:47:52,013 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:47:52,545 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212281735", "Result": "Approve","invoiceDetails1":[{"_id":"b6e0406f-8993-4fdb-8824-1533d7c5f456","__ctxidx":0,"Pleaseselecttheinvoice":"1582625734511038464","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-09-14","Description":"代购餐盘柜","ACTClaimIncVAT":"8800","TotalAmountinclVATC":"8800","InvoiceNo":"30724556","Invoiceattachment":{"id":"d48be95c-12a3-41e2-81f9-9cda6e429057","name":"16661623302396831.jpeg","fileSize":168049},"Purchaseapplicationamount":"8799.9993","PurchaseApplicationCode1":"1592067862076854272","PurchaseApplicationCode2":null,"Appliedamount":"8799.9993","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1580084401720008704&defkey=Office-Purchase-Request&instid=1590578332060618752","Link2":null,"Attachments":null,"InvoiceId":"1582625652891201536","Lineitemtext":"202209夏姣姣代购餐盘柜","ACTClaimExclVAT":7787.61,"purchaserequisitionsAll":["O2201093"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"7787.61","VATAmountB":"1012.39","imageId":"1582625638907379712","userName":"夏姣姣","userCode":"10003890","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":"O2201093","field_38":"8799.9993"}]} 2023-02-23 13:47:52,810 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:47:52,810 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:47:52,810 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7000.00000000","amountWithoutTax":"7000.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"蛋糕","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"7000.00"}],"invoiceMain":{"scanTime":"1674199880369","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1616337551646273536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419987576292644.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7000.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202301281998","balanceAmount":"7000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1616337566015954944","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19-36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40302327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部<br/> *依法享受政策规定增值税减免税优惠*","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/20/167419987576292644.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"7000.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301281998","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131407915} 2023-02-23 13:47:52,991 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:47:54,305 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301281998 -> 修改成功 2023-02-23 13:47:56,964 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:47:56,964 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:47:56,964 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7787.61","amountWithoutTax":"7787.61","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*金属制品*定制托盘柜","currentDateEnd":"","currentDateStart":"","taxAmount":"1012.39","amountWithTax":"8800.00"}],"invoiceMain":{"scanTime":"1666162333933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582625638907379712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7787.61","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212281735","balanceAmount":"8800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582625652891201536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"1012.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","chargeUpAmount":"","amountWithTax":"8800.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281735","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131410531} 2023-02-23 13:48:05,254 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281735 -> 修改成功 2023-02-23 13:49:19,000 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072178", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622849306726506496","InvoiceNo":"26090627","VATAmountB":"0","Invoiceattachment":{"id":"049dd69a-e6af-4c9f-8f75-38ae524fc02e","name":"167575238422026465.png","fileSize":360341},"TotalAmountinclVATC":"471.3","AmountwithoutVATA":471.3,"userCode":"130251","userName":"毕晓东","InvoiceId":"1622849255641198592","imageId":"1622849242647244800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":471.3,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"ae6a09fc-34b2-45ca-b38e-6ab83eed1c8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"一月手机通讯费","Attachments":null,"Lineitemtext":"202302Jerry Bi 毕晓东一月手机通讯费","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":"96028736","invoicetype":"电子发票","Amount":"320.1","Invoiceattachment":{"id":"4910f562-3932-44ed-8794-54e2f7db6b78","name":"167534068608262755.png","fileSize":359071},"AmountexclVAT":"283.27","invoiceVATamount":"0","InvoiceId":"1621122466896150529","imageId":"1621122453763788800","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"320.10","invoicedata":"2023-02-02","_id":"00eaba68-916b-4487-8abe-0239fc7bd540","__ctxidx":0,"Data":"2023-02-02","field_13":"202302Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"92893781","invoicetype":"电子发票","Amount":"241","Invoiceattachment":{"id":"ea1acb35-8d98-4b98-ab88-9606983fddca","name":"16745569767327262.png","fileSize":357821},"AmountexclVAT":"213.27","invoiceVATamount":"0","InvoiceId":"1617835352548978688","imageId":"1617835337852125184","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"241.00","invoicedata":"2023-01-24","_id":"a30b738f-cf86-452b-90dd-25760dc97af9","__ctxidx":1,"Data":"2023-01-24","field_13":"202301Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"36863506","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"bdf14b98-c2e7-4140-ab66-e747c7a3bd6c","name":"167420272859518503.png","fileSize":358132},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1616349526304497664","imageId":"1616349513461538816","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-01-20","_id":"9b45600b-7e99-4e8d-ad03-726e397b769e","__ctxidx":2,"Data":"2023-01-20","field_13":"202301Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"92595054","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"cdb31dd0-32fa-460a-8a30-2bb42e50d272","name":"167377754732128072.png","fileSize":332153},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1614566189160202240","imageId":"1614566176958976000","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2023-01-15","_id":"eb3dd91a-989a-4b0c-959b-a435d5e69a9c","__ctxidx":3,"Data":"2023-01-15","field_13":"202301Jerry Bi 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毕晓东日常报销"},{"InvoiceNo":"90715549","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"d4e5af24-cdbd-488c-bdb6-35ee78c70503","name":"167210500074796008.png","fileSize":332852},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1607551021234528256","imageId":"1607551008278319104","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-12-27","_id":"9702b205-551e-496e-affb-ef7cca99170b","__ctxidx":13,"Data":"2022-12-27","field_13":"202212Jerry Bi 毕晓东日常报销"}]} 2023-02-23 13:49:19,666 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:49:22,271 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:49:22,271 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:49:22,271 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68148036","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"37.08609272","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.73","amountWithTax":"241.00"}],"invoiceMain":{"scanTime":"1674556980513","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617835337852125184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/24/16745569767327262.png?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":"213.27","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202302072178","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617835352548978688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70786192","amountWithoutTax":"283.27","itemSpec":"92号","quantity":"42.22955145","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.83","amountWithTax":"320.10"}],"invoiceMain":{"scanTime":"1675340689645","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621122453763788800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167534068608262755.png?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":"283.27","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202302072178","balanceAmount":"320.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621122466896150529","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"320.10","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"501.20000000","amountWithoutTax":"501.20","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":"501.20"},{"unitPrice":"","amountWithoutTax":"-29.90","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":"-29.90"}],"invoiceMain":{"scanTime":"1675752388173","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622849242647244800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575238422026465.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.30","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202302072178","balanceAmount":"471.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622849255641198592","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":"26090627","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:90001724767,账单月:202301,发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575238422026465.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":"13501651761","chargeUpAmount":"","amountWithTax":"471.30","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"15","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"15","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072178","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131495157} 2023-02-23 13:49:23,502 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072178 -> 修改成功 2023-02-23 13:49:53,032 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302043", "Result": "Approve","invoiceDetails1":[{"_id":"d7114bdd-d822-4158-beeb-1030e46ef78d","__ctxidx":0,"Pleaseselecttheinvoice":"1619936271506608128","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-18","Description":"11月30日餐厅安装物品","ACTClaimIncVAT":"9147","TotalAmountinclVATC":"9147","InvoiceNo":"03497640","Invoiceattachment":{"id":"682f03e8-6350-4ebc-80c2-b373dea48be9","name":"167505785791646292.jpg","fileSize":161875},"Purchaseapplicationamount":"9147","PurchaseApplicationCode1":"1615393105306460161","PurchaseApplicationCode2":null,"Appliedamount":"9147","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605453963801923584&defkey=Office-Purchase-Request&instid=1605453963801923585","Link2":null,"Attachments":null,"InvoiceId":"1619936203363065856","Lineitemtext":"202211夏姣姣11月30日餐厅安装物品","ACTClaimExclVAT":9147,"purchaserequisitionsAll":["O2201943"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"9147","VATAmountB":"0","imageId":"1619936189479911424","userName":"夏姣姣","userCode":"10003890","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":"O2201943","field_38":"9147"}]} 2023-02-23 13:49:53,536 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:49:53,935 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:49:53,935 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:49:53,935 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9147.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*维修费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9147.00"}],"invoiceMain":{"scanTime":"1675057862381","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619936189479911424","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100911","xmlUrl":"","sellerTaxNo":"92330113MA7EEJUG22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505785791646292.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州临平区崇贤街道昌丰家政服务部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"9147.00","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202301302043","balanceAmount":"9147.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619936203363065856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"1202220909900129749","sellerBankInfo":"杭州银行股份有限公司电厂支行3301040160019468050","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市临平区崇贤街道运河路5-4号13幢1413室13957195377","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03497640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_03497640_20221118_A8G0A6D7&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167505785791646292.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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002100911_03497640_20221118_A8G0A6D7&type=3","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号","chargeUpAmount":"","amountWithTax":"9147.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302043","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131529012} 2023-02-23 13:49:55,331 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302043 -> 修改成功 2023-02-23 13:53:43,866 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:53:43,866 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:53:43,866 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7787.61","amountWithoutTax":"7787.61","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*金属制品*定制托盘柜","currentDateEnd":"","currentDateStart":"","taxAmount":"1012.39","amountWithTax":"8800.00"}],"invoiceMain":{"scanTime":"1666162333933","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582625638907379712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7787.61","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202212281735","balanceAmount":"8800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582625652891201536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"1012.39","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/19/16661623302396831.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","chargeUpAmount":"","amountWithTax":"8800.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212281735","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131410531} 2023-02-23 13:53:45,330 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212281735 -> 修改成功 2023-02-23 13:53:53,813 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301071844", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"20146596","invoicetype":"电子发票","Amount":"5276.59","Invoiceattachment":{"id":"12a12621-b412-4993-9535-6fbc70a1f6af","name":"167245170234658971.jpg","fileSize":91763},"AmountexclVAT":"4669.55","invoiceVATamount":"0","InvoiceId":"1609005190432698368","imageId":"1609005189887430656","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5276.59","invoicedata":"2022-11-30","_id":"769d34a6-4c40-453d-9880-963c882e4c16","__ctxidx":0,"Data":"2022-11-30","field_13":"202211Tony Xue 薛元鹏薛元鹏(Tony)-2022年11月份--5000元固定报销单申请-实付金额4916元"}]} 2023-02-23 13:53:54,472 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 13:53:54,938 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 13:53:54,938 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 13:53:54,938 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.48660211","amountWithoutTax":"284.19","itemSpec":"98号","quantity":"37.95981087","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"36.95","amountWithTax":"321.14"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98号","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.68134433","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"39.55147808","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"},{"unitPrice":"","amountWithoutTax":"-33.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-38.00"},{"unitPrice":"8.91157425","amountWithoutTax":"237.17","itemSpec":"98号","quantity":"26.61370407","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"},{"unitPrice":"","amountWithoutTax":"-16.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.19","amountWithTax":"-19.00"},{"unitPrice":"7.38040566","amountWithoutTax":"286.65","itemSpec":"95号","quantity":"38.83932854","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.27","amountWithTax":"323.92"},{"unitPrice":"8.48672566","amountWithoutTax":"383.00","itemSpec":"95号","quantity":"45.12930136","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.79","amountWithTax":"432.79"},{"unitPrice":"8.53992833","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"31.08808290","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.57518487","amountWithoutTax":"184.30","itemSpec":"95号","quantity":"24.32943925","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.96","amountWithTax":"208.26"},{"unitPrice":"6.99125369","amountWithoutTax":"269.65","itemSpec":"95号","quantity":"38.56962025","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.05","amountWithTax":"304.70"},{"unitPrice":"7.22118800","amountWithoutTax":"238.37","itemSpec":"95号","quantity":"33.00980392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.99","amountWithTax":"269.36"},{"unitPrice":"6.72575510","amountWithoutTax":"254.03","itemSpec":"95号","quantity":"37.76973684","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车(ⅥB)用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"33.02","amountWithTax":"287.05"},{"unitPrice":"7.78754024","amountWithoutTax":"313.36","itemSpec":"95号","quantity":"40.23863636","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.74","amountWithTax":"354.10"},{"unitPrice":"7.71684405","amountWithoutTax":"479.17","itemSpec":"95号","quantity":"62.09403698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"62.29","amountWithTax":"541.46"},{"unitPrice":"7.84080467","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.86004515","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"7.97340018","amountWithoutTax":"317.29","itemSpec":"95号","quantity":"39.79356271","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.25","amountWithTax":"358.54"},{"unitPrice":"7.94687907","amountWithoutTax":"357.76","itemSpec":"95号","quantity":"45.01893096","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.51","amountWithTax":"404.27"},{"unitPrice":"7.93815100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.44481605","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1672451705893","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609005189887430656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4669.55","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301071844","balanceAmount":"5276.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609005190432698368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_2410ef10-88ae-11ed-84de-b9b0bccee94e","reserved1":"","invoiceNo":"20146596","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":"20221130","taxAmount":"607.04","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/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_161,w_941,h_651/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5276.59","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1672451706380","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"N45_2410ef10-88ae-11ed-84de-b9b0bccee94e","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"20146596","ext3":"","ticketCode":"ticketSalesList","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167245170231534639","chargeUpStatus":"0","imageId":"1609005190017449984","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002200711","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"2","paperDrewDate":"","taxAmount":"607.04","billTypeCode":"expensesBill","subTaxAmount":"","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"","ext10":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过[QQ浏览器j使用以下文档功能","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/31/167245170234658971.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1179/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1609005189887430656,"systemOrig":"5","amountWithoutTax":"4669.55","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301071844","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1609005192466931712","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301071844","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677131770136} 2023-02-23 13:53:56,537 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301071844 -> 修改成功 2023-02-23 14:47:03,685 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1621332068802498560\"]"} 2023-02-23 14:47:04,506 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045110","So_Item":"000050","Document_Type":"ZCR2","Amount":"433.5","Description":"202301 Credit SET MENU"}] 2023-02-23 14:47:04,506 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045110","So_Item":"000050","Document_Type":"ZCR2","Amount":"433.5","Description":"202301 Credit SET MENU"}]} 2023-02-23 14:47:06,829 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045110","Source_So_Item":"000050","Target_So":"0026002007","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 14:47:06,939 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045110","Source_So_Item":"000050","Target_So":"0026002007","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 14:47:07,608 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-02-23 14:57:53,549 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232445","invoiceDetails1":[{"InvoiceNo":"Z34V094639","invoicetype":"火车票","Amount":"145","Invoiceattachment":{"id":"4250c9b0-e460-4061-9c9d-4ced3b8b2a05","name":"167705839469923164.jpg","fileSize":211123},"AmountexclVAT":"","invoiceVATamount":"11.97","InvoiceId":"1628327061716209664","imageId":"1628327048831311872","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-02-21","OriInvoiceAmount":"145.00","invoicedate":"","_id":"1628328381909835776","__ctxidx":0,"Data":"2023-02-21","field_11":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核,火车票,餐费报销","_del":null},{"InvoiceNo":"Z128Z087476","invoicetype":"火车票","Amount":"157","Invoiceattachment":{"id":"2db0551e-3488-4858-8a10-2c7d58aace2e","name":"16770583961505515.jpg","fileSize":230585},"AmountexclVAT":"","invoiceVATamount":"12.96","InvoiceId":"1628327067797954560","imageId":"1628327054720110592","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-02-21","OriInvoiceAmount":"157.00","invoicedate":"","_id":"1628328381012250624","__ctxidx":1,"Data":"2023-02-21","field_11":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核,火车票,餐费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"14","InvoiceNo":"09072485","Date":"2023-02-21","AmountexclVAT":"13.21","InvoiceAttachment":{"id":"953af83d-323a-4344-8862-4455900e37f5","name":"167705866998472334.png","fileSize":195937},"InvoiceVATAmount":"0","InvoiceId":"1628328211815337984","imageId":"1628328199316316160","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"14.00","_id":"1628328376834723840","__ctxidx":0,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核,火车票,餐费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"13","InvoiceNo":"56589915","Date":"2023-02-21","AmountexclVAT":"12.26","InvoiceAttachment":{"id":"4cb90af8-5d3b-4c8c-96b4-3f8590c3e337","name":"167705866949791990.png","fileSize":137990},"InvoiceVATAmount":"0","InvoiceId":"1628328210733207552","imageId":"1628328197131083776","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"13.00","_id":"1628328382241185792","__ctxidx":1,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核,火车票,餐费报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":47.5,"InvoiceNo":"","Date":"2023-02-21","AmountexclVAT":"","InvoiceAttachment":{"id":"413fb728-165e-42c9-967d-be916af40c1f","name":"167713401902616255.jpg","fileSize":184567},"InvoiceVATAmount":"0","InvoiceId":"1628645135052976128","imageId":"1628644239460007936","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"","_id":"1628645179196710912","__ctxidx":2,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202302Erica Gu 顾昕赟2023/2/21 南京方山外国语学校常规审核,火车票,餐费报销"}]} 2023-02-23 14:57:54,435 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 14:58:01,368 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 14:58:01,368 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 14:58:01,368 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058395949","trains":"G222","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z34V094639","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327048831311872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"11.97","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705839469923164.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327061716209664","amountWithTax":"145.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677058397352","trains":"G13","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z128Z087476","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167705839465640411","settlementNo":"","chargeUpStatus":"0","imageId":"1628327054720110592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"12.96","startDate":"1676908800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770583961505515.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302232445","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628327067797954560","amountWithTax":"157.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"12.264150943396","amountWithoutTax":"12.26","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1677058669725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328197131083776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320104062604053J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866949791990.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京新多丽餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328210733207552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行钟山支行 4301018409100386950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市秦淮区汉中路155号 025-84715980","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56589915","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":"20230221","taxAmount":"0.74","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/2023/02/22/167705866949791990.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":"13.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.21000000","amountWithoutTax":"13.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"14.00"}],"invoiceMain":{"scanTime":"1677058670245","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628328199316316160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100608935170A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705866998472334.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京金拱门食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"13.21","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","balanceAmount":"14.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628328211815337984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司南京洪武支行 32001598636050001323","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市玄武区中央路264号8号回型楼一楼 025-83223888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09072485","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":"20230221","taxAmount":"0.79","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/2023/02/22/167705866998472334.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":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","chargeUpAmount":"","amountWithTax":"14.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677134003357","signForStatus":"0","scanTime":"1677134022940","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167713401897326252","chargeUpStatus":"0","imageId":"1628644239460007936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713401902616255.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/2023/02/23/167713401902616255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202302232445","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628645135052976128","scanUserName":"顾昕赟","paymentDate":"","isChange":"1"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232445","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677135610054} 2023-02-23 15:14:14,621 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2023-02-23 15:14:14,621 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1625032129417052160","scanUserId":"6728706598636306434","scanUserName":"张原辉"} 2023-02-23 15:19:11,148 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232446","invoiceDetails1":[{"Invoiceselection":"1628648737438699520","InvoiceNo":"95330430","VATAmountB":"0","Invoiceattachment":{"id":"e7b30890-4b72-42db-bdd7-bae57f70b1ec","name":"N45_3c2c9230-b346-11ed-be2b-dff4fdac1512.jpg","fileSize":112477},"TotalAmountinclVATC":"304","AmountwithoutVATA":304,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1628648259830423552","imageId":"1628648169581588480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":304,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"a41744af-7c50-4ead-b7d3-f5a582446eec","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202302Vezir SultanovMobile phone","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":"20308679","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"d3a826fa-2849-43db-ae0b-50a0380007b1","name":"N45_3c7003d0-b346-11ed-b9e4-f3260de89edf.jpg","fileSize":121149},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1628648262674161664","imageId":"1628648176741253120","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-01-31","_id":"1628648737652613120","__ctxidx":0,"Data":"2023-01-31","field_13":"202301Vezir SultanovJanuary Expenses"},{"InvoiceNo":"05632156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9f815308-6c3d-46dc-9074-4fa9741bdd1e","name":"N45_3c5ace20-b346-11ed-b9e4-f3260de89edf.jpg","fileSize":134093},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1628648262489608192","imageId":"1628648171942977536","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-21","_id":"1628648811631747072","__ctxidx":0,"Data":"2023-01-21","field_13":"202301Vezir SultanovJanuary Expenses"},{"InvoiceNo":"06990025","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"edff584a-c5cf-4006-bda5-096463d8e631","name":"N45_5fe8ac40-b346-11ed-85a9-f74f1e8db32b.jpg","fileSize":130331},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1628648510553337856","imageId":"1628648174308560896","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-21","_id":"1628648746850717696","__ctxidx":1,"Data":"2023-01-21","field_13":"202301Vezir SultanovJanuary Expenses"}]} 2023-02-23 15:19:11,708 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:19:16,513 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:19:16,513 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:19:16,513 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"304.00","amountWithoutTax":"304.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"304.00"}],"invoiceMain":{"scanTime":"1677134957099","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648169581588480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771349567202919.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"395e29a5de87e85feef599c9c6fdd1c5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"304.00","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"304.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648259830423552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95330430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771349567202919.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/20230223/14/N45_3c2c9230-b346-11ed-be2b-dff4fdac1512.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":"304.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.65496167","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.68208092","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677134957663","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648171942977536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495732976467.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"14e27af3cafac7afa3385e946071f102","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648262489608192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国工商银行 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","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1677134958806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648176741253120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495848130206.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8edb019562410253b4d7d7830de8330e","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648262674161664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20308679","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":"5.00","vehicleNo":"","paperDrewDate":"20230131","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495848130206.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_20308679_20230131_A3F5C4F6&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3c7003d0-b346-11ed-b9e4-f3260de89edf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_20308679_20230131_A3F5C4F6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.292125","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"36.40777","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1677134958227","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648174308560896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002211211","xmlUrl":"","sellerTaxNo":"91441900564531560M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495786619847.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b8453b53fe290be697157d4fd859dffe","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东莞市厚街广深高速公路服务区有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232446","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648510553337856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 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021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232446","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677136887352} 2023-02-23 15:20:11,140 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301021766", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1609786344101122048","InvoiceNo":"03333209","VATAmountB":"0","Invoiceattachment":{"id":"ad6e2b0e-7409-465f-8f64-507e415ce8d4","name":"N45_ad4a7e60-8a5f-11ed-af5d-ddc33734ec3a.jpg","fileSize":124876},"TotalAmountinclVATC":"4360.4","AmountwithoutVATA":4360.4,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786180491022336","imageId":"1609786099247353856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4360,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"75c1ad31-166a-4739-a411-8e4350fe7e63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202301Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1609786342968659968","InvoiceNo":"08183261","VATAmountB":"0","Invoiceattachment":{"id":"ac200ffe-7467-48fa-96b1-af6738b31e1d","name":"N45_ad398e70-8a5f-11ed-a242-ad361ec656b4.jpg","fileSize":125601},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786180679761920","imageId":"1609786096789491712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-12-09","TaxRate":"","InvoceType":"电子发票","_id":"b649bd78-52a4-421d-8876-7c8185d8db75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212Mandy Gu 顾菁11月份手机费","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"},{"Invoiceselection":"1609786338363318272","InvoiceNo":"10463288","VATAmountB":"0","Invoiceattachment":{"id":"52e3c096-e61d-4c36-9420-157a94af574a","name":"167263788995644155.jpg","fileSize":156939},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786116427223040","imageId":"1609786104339238912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-12-10","TaxRate":"","InvoceType":"电子发票","_id":"80381550-a5ac-4401-93d6-f5141d629f01","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202212Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1609786338057129984","InvoiceNo":"10461909","VATAmountB":"0","Invoiceattachment":{"id":"dd0ea86a-5785-41e3-bc94-e1b21bcc4419","name":"167263788934663829.jpg","fileSize":157435},"TotalAmountinclVATC":"320","AmountwithoutVATA":283.19,"userCode":"10003924","userName":"顾菁","InvoiceId":"1609786114233602048","imageId":"1609786101831041024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":320,"Date":"2022-11-27","TaxRate":"","InvoceType":"电子发票","_id":"0bb892bf-2614-4446-be23-5a12a1535397","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"Car Allowance","Attachments":null,"Lineitemtext":"202211Mandy Gu 顾菁Car Allowance","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-02-23 15:20:11,770 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 15:20:14,124 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:20:14,124 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:20:14,124 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.32754125","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"38.64734300","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1672637892567","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786101831041024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788934663829.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786114233602048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10461909","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":"20221127","taxAmount":"36.81","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/2023/01/02/167263788934663829.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.01780219","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"40.35308953","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1672637893082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786104339238912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788995644155.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海石油集团浦东新区锦绣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786116427223040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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021-64263355","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"4360.400000","amountWithoutTax":"4360.40","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4360.40"}],"invoiceMain":{"scanTime":"1672637908349","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786099247353856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788877415741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a7c591e0ef8f3262bbba184702449fb","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4360.40","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"4360.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786180491022336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03333209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230101","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788877415741.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/20230102/13/N45_ad4a7e60-8a5f-11ed-af5d-ddc33734ec3a.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":"4360.40","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"443.90000000","amountWithoutTax":"443.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"443.90"},{"unitPrice":"","amountWithoutTax":"-29.90","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":"-29.90"}],"invoiceMain":{"scanTime":"1672637908414","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1609786096789491712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788813399041.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86b2e5f4e95e4a814bb4212f8591177c","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":"414.00","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202301021766","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1609786180679761920","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":"08183261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾菁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221209","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号:90002248996,账单月:202211,发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/02/167263788813399041.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/20230102/13/N45_ad398e70-8a5f-11ed-a242-ad361ec656b4.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":"13501924749","chargeUpAmount":"","amountWithTax":"414.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301021766","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677136947321} 2023-02-23 15:20:15,598 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301021766 -> 修改成功 2023-02-23 15:21:37,331 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282012", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619248354274578432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5da587f7-7485-48b2-b5df-f14cbd2c6791","name":"167489382868586962.png","fileSize":348138},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248210092494848","imageId":"1619248198512025600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":2137.39,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"3f7cce89-cc8f-4e36-bc8e-75c1e32423d6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结,代缴1月员工社保","Attachments":null,"Lineitemtext":"202301Julia Jin 金怡武汉银行冻结,代缴1月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248352789798912","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5a9d441b-e2e8-42b5-b6c1-2ef5d307f345","name":"167489382804714584.png","fileSize":188595},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248205063524352","imageId":"1619248194720370688","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1995.45,"Date":"2022-12-28","TaxRate":"","InvoceType":"","_id":"0c538311-2693-4ae3-9aca-d7ad46f45c27","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结,代缴12月员工社保","Attachments":null,"Lineitemtext":"202212Julia Jin 金怡武汉银行冻结,代缴12月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248352529752064","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4353e578-5197-4628-a7cb-2152dae7e0e2","name":"167489382957487632.png","fileSize":447782},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248212516806656","imageId":"1619248201729056768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":715.5,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"18fe4077-e005-4bdd-90ac-ade866adc45d","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结,代缴1月员工社保","Attachments":null,"Lineitemtext":"202301Julia Jin 金怡武汉银行冻结,代缴1月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1619248350864609280","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"89ecd05c-38d7-4b52-9423-926247bf43dc","name":"167489382737464872.png","fileSize":173044},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003900","userName":"金怡","InvoiceId":"1619248202341416960","imageId":"1619248192187015168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":857.44,"Date":"2022-12-28","TaxRate":"","InvoceType":"","_id":"d4d44ff9-2465-4cd4-8d5f-3df53991844e","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"武汉银行冻结,代缴12月员工社保","Attachments":null,"Lineitemtext":"202212Julia Jin 金怡武汉银行冻结,代缴12月员工社保","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2023-02-23 15:21:37,931 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 15:21:44,239 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:21:44,239 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:21:44,239 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893766446","signForStatus":"0","scanTime":"1674893830158","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248192187015168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248202341416960","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893778059","signForStatus":"0","scanTime":"1674893830818","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248194720370688","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248205063524352","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893786163","signForStatus":"0","scanTime":"1674893831994","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248198512025600","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248210092494848","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893793282","signForStatus":"0","scanTime":"1674893832561","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248201729056768","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248212516806656","scanUserName":"金怡","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003900","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282012","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137033495} 2023-02-23 15:21:45,827 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282012 -> 修改成功 2023-02-23 15:24:15,922 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232447","invoiceDetails1":[{"Invoiceselection":"1628648752156516352","InvoiceNo":"95243506","VATAmountB":"0","Invoiceattachment":{"id":"f9493b5b-fbe1-46ce-b483-6b9cd07a7b72","name":"N45_5ffe3010-b346-11ed-b76e-1f1087f56b2a.jpg","fileSize":112888},"TotalAmountinclVATC":"284.3","AmountwithoutVATA":284.3,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1628648514084937728","imageId":"1628648183766712320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.3,"Date":"2023-02-23","TaxRate":"","InvoceType":"电子发票","_id":"69e9b871-4478-43ae-ae3b-f5b531c05118","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202302Vezir SultanovMobile phone","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":"00331510","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"34486307-07a9-4600-8151-9debecf0647c","name":"N45_3cb79420-b346-11ed-848d-b360c8a8d4f5.jpg","fileSize":119077},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1628648264741957632","imageId":"1628648181401128960","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-02-01","_id":"1628648745567260672","__ctxidx":0,"Data":"2023-02-01","field_13":"202302Vezir SultanovFebruary expenses"},{"InvoiceNo":"03470617","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"89baa731-ef5a-4457-84cb-974cfeb053e4","name":"N45_3ca03b90-b346-11ed-811d-01f4f1b10957.jpg","fileSize":127462},"AmountexclVAT":"314.15","invoiceVATamount":"0","InvoiceId":"1628648268378411008","imageId":"1628648179069100032","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2023-02-17","_id":"1628648782431002624","__ctxidx":0,"Data":"2023-02-17","field_13":"202302Vezir SultanovFebruary expenses"}]} 2023-02-23 15:24:16,539 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:24:17,474 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:24:17,474 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:24:17,474 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1677134959917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648181401128960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495957234378.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"229817cf1563f1b516a65aa26c89476d","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648264741957632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00331510","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":"9.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495957234378.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3cb79420-b346-11ed-848d-b360c8a8d4f5.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":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48510841","amountWithoutTax":"314.15","itemSpec":"","quantity":"41.97000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.85","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677134959360","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648179069100032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495904931705.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e63eca2099b4e987ed7024798d3ea59","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.15","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648268378411008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03470617","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":"13.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"40.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713495904931705.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230223/14/N45_3ca03b90-b346-11ed-811d-01f4f1b10957.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":"355.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"284.30","amountWithoutTax":"284.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.30"}],"invoiceMain":{"scanTime":"1677134960481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628648183766712320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713496014588204.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99dfd7e8e92e74ab7d9dd4df8de47451","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.30","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202302232447","balanceAmount":"284.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628648514084937728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95243506","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713496014588204.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/20230223/14/N45_5ffe3010-b346-11ed-b76e-1f1087f56b2a.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":"284.30","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137192182} 2023-02-23 15:25:03,653 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232448","invoiceDetails1":[{"Invoiceselection":"1628597006579277824","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"adc71e9d-5ca4-46ae-a978-787b0ae676b8","name":"167705911566741438.jpg","fileSize":94078},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979341","userName":"麦德龙东莞","InvoiceId":"1628330081199861760","imageId":"1628330069963317248","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":152.7,"Date":"2022-10-14","TaxRate":"","InvoceType":"","_id":"d439e724-15c0-41c2-94d7-d3b02c766543","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证检测费","Attachments":{"id":"3e99d45c-e7d5-4ed3-adc8-4cb19b276cb0","name":"2023.02.22_17.43.13.jpg","fileSize":798579},"Lineitemtext":"202210李自龙健康证检测费","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":"1628597006298255360","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d29a37a8-5a9e-4e0d-ba4f-a67f4615cab9","name":"167705911644682076.jpg","fileSize":120448},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979341","userName":"麦德龙东莞","InvoiceId":"1628330089814953984","imageId":"1628330074983890944","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":152.7,"Date":"2022-04-26","TaxRate":"","InvoceType":"","_id":"3be29114-d4ae-4ef8-b71b-469a7f9d011d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证检测费用","Attachments":{"id":"c301c1ec-2ff5-49d6-b8b1-0549446c6bd2","name":"mmexport1677059056595.jpg","fileSize":4174470},"Lineitemtext":"202204李自龙健康证检测费用","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":"1628597005786554368","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7361ff1f-b436-4df3-9ca4-ecb98eb680f6","name":"167705911767086019.jpg","fileSize":84603},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979341","userName":"麦德龙东莞","InvoiceId":"1628330087285796864","imageId":"1628330077555003392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":152.7,"Date":"2022-11-12","TaxRate":"","InvoceType":"","_id":"ad0f7e46-7e76-4e14-b4c7-be925818f4be","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证检测","Attachments":{"id":"31ff2a46-5101-42cf-9da3-df91b7b2fe62","name":"2023.02.22_17.44.59.jpg","fileSize":752457},"Lineitemtext":"202211李自龙健康证检测","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"}]} 2023-02-23 15:25:04,281 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:25:04,733 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:25:04,733 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:25:04,733 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677058994401","signForStatus":"0","scanTime":"1677059116243","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16770591156049875","chargeUpStatus":"0","imageId":"1628330069963317248","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705911566741438.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/2023/02/22/167705911566741438.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467225","createUserCode":"979341","chargeUpPeriod":"","billCode":"ER202302232448","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628330081199861760","scanUserName":"麦德龙东莞","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677059099532","signForStatus":"0","scanTime":"1677059118053","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16770591156049875","chargeUpStatus":"0","imageId":"1628330077555003392","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705911767086019.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/2023/02/22/167705911767086019.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467225","createUserCode":"979341","chargeUpPeriod":"","billCode":"ER202302232448","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628330087285796864","scanUserName":"麦德龙东莞","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677059060873","signForStatus":"0","scanTime":"1677059117439","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16770591156049875","chargeUpStatus":"0","imageId":"1628330074983890944","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167705911644682076.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/2023/02/22/167705911644682076.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467225","createUserCode":"979341","chargeUpPeriod":"","billCode":"ER202302232448","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628330089814953984","scanUserName":"麦德龙东莞","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979341","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232448","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137239831} 2023-02-23 15:26:28,054 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301091847", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"69148519","invoicetype":"电子发票","Amount":"5019.02","Invoiceattachment":{"id":"9d9fd69e-0cd8-4b14-a0e0-a5af9c590f2f","name":"167300454507950635.jpg","fileSize":91516},"AmountexclVAT":"4441.59","invoiceVATamount":"0","InvoiceId":"1611323981493710848","imageId":"1611323980986187776","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"5019.02","invoicedata":"2022-12-27","_id":"88b4b783-bc8c-4339-b776-ca87747e4c8f","__ctxidx":0,"Data":"2022-12-27","field_13":"202212Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份--5000元固定报销单申请"}]} 2023-02-23 15:26:28,661 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 15:26:29,247 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:26:29,247 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:26:29,247 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.05301708","amountWithoutTax":"509.73","itemSpec":"98号","quantity":"56.30498600","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.27","amountWithTax":"576.00"},{"unitPrice":"","amountWithoutTax":"-49.56","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.44","amountWithTax":"-56.00"},{"unitPrice":"9.35390515","amountWithoutTax":"343.36","itemSpec":"98号","quantity":"36.70766320","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.64","amountWithTax":"388.00"},{"unitPrice":"","amountWithoutTax":"-33.63","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-38.00"},{"unitPrice":"9.09744306","amountWithoutTax":"254.87","itemSpec":"98号","quantity":"28.01556420","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.13","amountWithTax":"288.00"},{"unitPrice":"","amountWithoutTax":"-24.78","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.22","amountWithTax":"-28.00"},{"unitPrice":"8.84070661","amountWithoutTax":"598.23","itemSpec":"98号","quantity":"67.66766801","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"77.77","amountWithTax":"676.00"},{"unitPrice":"","amountWithoutTax":"-58.41","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.59","amountWithTax":"-66.00"},{"unitPrice":"9.65486586","amountWithoutTax":"598.23","itemSpec":"98号","quantity":"61.96150298","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"77.77","amountWithTax":"676.00"},{"unitPrice":"","amountWithoutTax":"-58.41","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.59","amountWithTax":"-66.00"},{"unitPrice":"7.50451733","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"35.37735849","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"8.78746608","amountWithoutTax":"300.88","itemSpec":"95号","quantity":"34.23967699","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340.00"},{"unitPrice":"8.64613105","amountWithoutTax":"344.27","itemSpec":"98号","quantity":"39.81780962","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.75","amountWithTax":"389.02"},{"unitPrice":"8.53976750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"20.72538860","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"8.02658715","amountWithoutTax":"442.48","itemSpec":"92号","quantity":"55.12679199","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"},{"unitPrice":"7.14154650","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.78314746","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"7.46012862","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"47.44958403","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"},{"unitPrice":"8.18563333","amountWithoutTax":"132.74","itemSpec":"95号","quantity":"16.21621622","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"},{"unitPrice":"7.97337579","amountWithoutTax":"168.14","itemSpec":"95号","quantity":"21.08768036","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190.00"}],"invoiceMain":{"scanTime":"1673004548765","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1611323980986187776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300454507950635.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4441.59","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301091847","balanceAmount":"5019.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1611323981493710848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_541c4810-8db5-11ed-84dd-8d99ce2e738b","reserved1":"","invoiceNo":"69148519","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":"20221227","taxAmount":"577.43","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/2023/01/06/167300454507950635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_161,w_941,h_651/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"5019.02","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"signForStatus":"0","scanTime":"1673004549306","purchaserNo":"","personRemark":"","purchaserCode":"","areaName":"","chargeUpNo":"","pageNo":"1","ext9":"","reserved3":"","ext8":"","reserved2":"N45_541c4810-8db5-11ed-84dd-8d99ce2e738b","ext7":"","invoiceType":"sale","reserved1":"","ext6":"","ext5":"","ext4":"","invoiceNo":"69148519","ext3":"","ticketCode":"ticketSalesList","ext2":"Fuel","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167300454502793563","chargeUpStatus":"0","imageId":"1611323981107822592","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"011002200711","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","areaCode":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300454507950635.jpg?response-content-type=image/jpg","purchaserTaxNo":"91110113749352112P","ticketStatus":"2","paperDrewDate":"","taxAmount":"577.43","billTypeCode":"expensesBill","subTaxAmount":"","systemLabelName":"null","paymentUserName":"","subAmountWithoutTax":"","ext10":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","customRegion":"","remark":"通过TQQ浏览器]使用以下文档功能","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","sellerCode":"","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/06/167300454507950635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_796,w_941,h_1188/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":1611323980986187776,"systemOrig":"5","amountWithoutTax":"4441.59","totalPage":"1","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202301091847","warningStatus":"0","isAdd":"0","areaId":"","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1611323983741845504","scanUserName":"薛元鹏","paymentDate":"","amountWithTax":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301091847","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137324409} 2023-02-23 15:26:31,006 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301091847 -> 修改成功 2023-02-23 15:27:03,599 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:27:03,599 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:27:03,599 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893766446","signForStatus":"0","scanTime":"1674893830158","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248192187015168","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382737464872.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248202341416960","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893778059","signForStatus":"0","scanTime":"1674893830818","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248194720370688","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382804714584.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248205063524352","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893786163","signForStatus":"0","scanTime":"1674893831994","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248198512025600","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382868586962.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248210092494848","scanUserName":"金怡","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674893793282","signForStatus":"0","scanTime":"1674893832561","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167489382733173416","chargeUpStatus":"0","imageId":"1619248201729056768","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167489382957487632.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6229692380105252867","createUserCode":"10003900","chargeUpPeriod":"","billCode":"ER202301282012","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619248212516806656","scanUserName":"金怡","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003900","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301282012","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137033495} 2023-02-23 15:27:04,986 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282012 -> 修改成功 2023-02-23 15:30:28,432 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302222414","invoiceDetails1":[{"Invoiceselection":"1628198139840958464","InvoiceNo":"26130541","VATAmountB":"0","Invoiceattachment":{"id":"7a96cb57-7a86-48c7-9f70-1c43317ddd21","name":"167702763737850934.png","fileSize":174552},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1628198050843340800","imageId":"1628198039535497216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"48b778d2-18d3-4372-8595-4c43c617ea30","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202302欧阳玉洁1月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-23 15:30:29,235 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:30:30,030 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:30:30,030 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:30:30,030 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1677027637736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628198039535497216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702763737850934.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202302222414","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628198050843340800","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":"26130541","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号:31034986563,账单月:202301,发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167702763737850934.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302222414","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137564991} 2023-02-23 15:31:42,792 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232449","invoiceDetails1":[{"Invoiceselection":"1628654288616824832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"efb2c03e-9cba-4d42-ae9e-0c764fc022eb","name":"167713640353970838.jpg","fileSize":136931},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1628654255797702656","imageId":"1628654239758692352","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-09-02","TaxRate":"","InvoceType":"","_id":"2509cde0-2487-4033-be8d-d00915271449","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"f3d49385-ca99-463e-ade9-ba4e34e8c5c3","name":"周玉华.jpg","fileSize":2332894},"Lineitemtext":"202209张原辉健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2023-02-23 15:31:43,399 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:31:44,016 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:31:44,016 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:31:44,016 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677136389321","signForStatus":"0","scanTime":"1677136404344","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167713640350975673","chargeUpStatus":"0","imageId":"1628654239758692352","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167713640353970838.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/2023/02/23/167713640353970838.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302232449","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628654255797702656","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232449","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677137639022} 2023-02-23 15:31:47,837 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301282016", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65044075","Invoicetype":"","Amount":"24.72","Invoiceattachment":{"id":"361ee8e0-02aa-435e-a9a2-933a8ba01790","name":"N45_339fe620-9ec0-11ed-86e0-09607492dd1c.jpg","fileSize":126660},"AmountexclVAT":"24","InvoiceVATAmount":"0","InvoiceId":"1619183434406559744","imageId":"1619183343251755008","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"24.72","Invoicedata":"2023-01-26","_id":"54312753-7aa2-4abb-b452-aa2d7052db7c","__ctxidx":25,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"68578248","Invoicetype":"","Amount":"1.38","Invoiceattachment":{"id":"264dcba7-028d-4125-b61b-4e86a19422a0","name":"N45_3363a070-9ec0-11ed-9a0c-d3a055b810e9.jpg","fileSize":126442},"AmountexclVAT":"1.34","InvoiceVATAmount":"0","InvoiceId":"1619183434427543552","imageId":"1619183336830275584","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.38","Invoicedata":"2023-01-26","_id":"e99f7654-5b49-422d-a403-e6e4633086f8","__ctxidx":26,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"44419815","Invoicetype":"","Amount":"11.5","Invoiceattachment":{"id":"29084b5a-dc31-4d3c-837c-5cb87336530b","name":"N45_2d7f99c0-9ec0-11ed-9a0c-d3a055b810e9.jpg","fileSize":125168},"AmountexclVAT":"10.55","InvoiceVATAmount":"0","InvoiceId":"1619183392568381440","imageId":"1619183334288531456","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.50","Invoicedata":"2023-01-26","_id":"45e1d164-d058-48a7-8b0b-c1b5e13a8a54","__ctxidx":27,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92346719","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"95eae4af-c094-4a66-8c27-0011f3aa4ac6","name":"N45_33d65f70-9ec0-11ed-ae16-3544e28875a6.jpg","fileSize":125606},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619183437342584832","imageId":"1619183350373691392","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-26","_id":"dee5ee0a-19ea-4aff-871c-39e101df114c","__ctxidx":28,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"15023532","Invoicetype":"","Amount":"11.41","Invoiceattachment":{"id":"3508dbc5-ba9a-427e-9942-48c4f55a156d","name":"N45_33eb1ff0-9ec0-11ed-b11a-d1c17e212a84.jpg","fileSize":125436},"AmountexclVAT":"11.08","InvoiceVATAmount":"0","InvoiceId":"1619183435392225280","imageId":"1619183353284538368","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"11.41","Invoicedata":"2023-01-26","_id":"a1b14bee-70a3-4d61-bf03-7d912515e74b","__ctxidx":29,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"04060152","Invoicetype":"","Amount":"52.88","Invoiceattachment":{"id":"08c4094c-ea6f-4ac2-8772-3a579ac7ae1a","name":"N45_33777690-9ec0-11ed-86e0-09607492dd1c.jpg","fileSize":127514},"AmountexclVAT":"51.34","InvoiceVATAmount":"0","InvoiceId":"1619183433831952384","imageId":"1619183339187482624","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"52.88","Invoicedata":"2023-01-26","_id":"4ce46c93-a0be-44dc-9fa3-9274d8d49a50","__ctxidx":30,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"37970362","Invoicetype":"","Amount":"1.48","Invoiceattachment":{"id":"c9af8130-7555-4e2f-b6ec-ce0cf2bdad96","name":"N45_33b4a6a0-9ec0-11ed-9e5e-11fcd8c84f41.jpg","fileSize":124771},"AmountexclVAT":"1.44","InvoiceVATAmount":"0","InvoiceId":"1619183434406572032","imageId":"1619183347752251392","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.48","Invoicedata":"2023-01-26","_id":"efdb3a8e-85bc-4f73-8289-37aa70b988b5","__ctxidx":31,"Data":"2023-01-26","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"03984115","Invoicetype":"","Amount":"15.29","Invoiceattachment":{"id":"07adc809-db4a-42e3-8e07-79c8903306f6","name":"N45_ecb3ea70-9ed5-11ed-a066-9122af04be6f.jpg","fileSize":128213},"AmountexclVAT":"14.84","InvoiceVATAmount":"0","InvoiceId":"1619222568806383616","imageId":"1619222500237901824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"15.29","Invoicedata":"2023-01-03","_id":"1a9acf70-5553-4ec6-89fb-1bd62590bd9c","__ctxidx":32,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"85828347","Invoicetype":"","Amount":"1","Invoiceattachment":{"id":"803e2f9d-02e3-42ff-a10f-b015a096a59d","name":"N45_ecc77270-9ed5-11ed-b44d-93d107699950.jpg","fileSize":126034},"AmountexclVAT":"0.97","InvoiceVATAmount":"0","InvoiceId":"1619222568818978816","imageId":"1619222502620270592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"2023-01-03","_id":"2354a216-e7ee-4e2b-9e82-b0466eee74df","__ctxidx":33,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92544179","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"36f7bb6d-11ee-43bc-9b1c-a1bc18748de5","name":"N45_ed03b820-9ed5-11ed-bec0-d157e5e1b05a.jpg","fileSize":125852},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619222570534449152","imageId":"1619222510459424768","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-03","_id":"45fecb18-7b3a-435f-a560-98538faf473a","__ctxidx":34,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"64824224","Invoicetype":"","Amount":"22.94","Invoiceattachment":{"id":"3c9c3459-f1b6-4b6b-8685-d57a99cb33a1","name":"N45_ecdc8110-9ed5-11ed-ac13-a9588f0cc936.jpg","fileSize":125760},"AmountexclVAT":"22.27","InvoiceVATAmount":"0","InvoiceId":"1619222568999329792","imageId":"1619222505040384000","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"22.94","Invoicedata":"2023-01-03","_id":"ecf5c488-6dae-43ff-8a72-e287610121b4","__ctxidx":35,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"75406610","Invoicetype":"","Amount":"22.45","Invoiceattachment":{"id":"d5d07382-1c17-4fe7-96d9-9e9ab7e06f2f","name":"N45_ecef1eb0-9ed5-11ed-bfa6-cb333438a223.jpg","fileSize":126957},"AmountexclVAT":"21.8","InvoiceVATAmount":"0","InvoiceId":"1619222570156961792","imageId":"1619222507812827136","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"22.45","Invoicedata":"2023-01-03","_id":"1d7f90a3-88ef-4841-b157-331ee14c3320","__ctxidx":36,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"03984128","Invoicetype":"","Amount":"38.11","Invoiceattachment":{"id":"be00b84e-db1e-4f68-9733-cd87c0ed05c4","name":"N45_3b44f460-9ed9-11ed-a3c7-e7ee69a8efc3.jpg","fileSize":128579},"AmountexclVAT":"37","InvoiceVATAmount":"0","InvoiceId":"1619228524009230336","imageId":"1619228462675922944","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"38.11","Invoicedata":"2023-01-03","_id":"e7c2f404-151a-4b35-88f9-cab89408b812","__ctxidx":37,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"37525998","Invoicetype":"","Amount":"2.61","Invoiceattachment":{"id":"6ff2aa18-6a19-40c2-acd4-543ff685a570","name":"N45_412614e0-9ed9-11ed-a7c3-5f62f68114a2.jpg","fileSize":124632},"AmountexclVAT":"2.53","InvoiceVATAmount":"0","InvoiceId":"1619228565906141184","imageId":"1619228474864570369","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"2.61","Invoicedata":"2023-01-03","_id":"91372b24-ef95-4368-b2a3-089be3c3b461","__ctxidx":38,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"92544189","Invoicetype":"","Amount":"8.22","Invoiceattachment":{"id":"6fcf45ae-89b9-4b83-8002-8a05f78d8769","name":"N45_413f1b20-9ed9-11ed-bec0-d157e5e1b05a.jpg","fileSize":126303},"AmountexclVAT":"7.98","InvoiceVATAmount":"0","InvoiceId":"1619228566287810560","imageId":"1619228477100142592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.22","Invoicedata":"2023-01-03","_id":"cc979db3-b3e7-4d1a-b97d-b9790765896a","__ctxidx":39,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"64824238","Invoicetype":"","Amount":"57.14","Invoiceattachment":{"id":"d9f0c1ac-0339-4e38-8479-ac13d24082b2","name":"N45_40fd5730-9ed9-11ed-b44d-93d107699950.jpg","fileSize":126258},"AmountexclVAT":"55.48","InvoiceVATAmount":"0","InvoiceId":"1619228566300393472","imageId":"1619228470544437248","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"57.14","Invoicedata":"2023-01-03","_id":"de0de7f7-d23f-44f0-8bc4-feb0021f4f8d","__ctxidx":40,"Data":"2023-01-03","field_11":"202301Wang Yunyun 王云云202301本地交通"},{"InvoiceNo":"77841925","Invoicetype":"","Amount":"0.15","Invoiceattachment":{"id":"d54ec63a-38c6-4f90-9b74-6209a7655f8c","name":"N45_40e896b0-9ed9-11ed-b44d-93d107699950.jpg","fileSize":125423},"AmountexclVAT":"0.15","InvoiceVATAmount":"0","InvoiceId":"1619228565105020928","imageId":"1619228467709083648","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"0.15","Invoicedata":"2023-01-03","_id":"0a984428-8596-49c1-8726-b8b3a59bef4f","__ctxidx":41,"Data":"2023-01-03","field_11":"202301Wang Yunyun 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2023-02-23 15:31:53,966 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282016 -> 修改成功 2023-02-23 15:37:31,815 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:37:31,831 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:37:31,831 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"91.65000000","amountWithoutTax":"91.65","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-02-23 15:37:33,316 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301282016 -> 修改成功 2023-02-23 15:38:56,193 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212301753", "Result": "Approve","invoiceDetails1":[{"_id":"ad1ab2c3-4fa0-44ff-a7bf-12c516847182","__ctxidx":0,"Pleaseselecttheinvoice":"1608628923718705152","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2022-12-07","Description":"12月厨余垃圾清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"32091011","Invoiceattachment":{"id":"6cb44a2a-40df-400b-8b81-a2a760eaae7b","name":"167236198251963485.jpeg","fileSize":169797},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628880086675456","Lineitemtext":"202212邓峰12月厨余垃圾清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"720","VATAmountB":"0","imageId":"1608628866685870080","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2201706","field_38":"960"},{"_id":"98d6a6b3-f0b4-4ff5-8843-eb4317dce73b","__ctxidx":1,"Pleaseselecttheinvoice":"1608628924310102016","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-12-06","Description":"12月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644204","Invoiceattachment":{"id":"75372675-a8a0-46a3-ada1-b317a18d25ec","name":"167236198358432170.jpeg","fileSize":176728},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1600390044087492608","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598249593062559744&defkey=Office-Purchase-Request&instid=1598249593062559745","Link2":null,"Attachments":null,"InvoiceId":"1608628884293558272","Lineitemtext":"202212邓峰12月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201706"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1608628870871785472","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201706","field_38":"960"},{"Invoiceselection":"1605148643863302144","InvoiceNo":"38000305","VATAmountB":"0","Invoiceattachment":{"id":"09d10a53-3201-42fd-8370-abf674353b96","name":"167153221906034582.jpeg","fileSize":195410},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1605148595869200384","imageId":"1605148584385191936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"130","Date":"2022-12-06","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":"e39d574c-39b2-4864-a8f8-3352a69a7847","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202212邓峰通讯费","field_32":"No"},{"InvoiceNo":"76980707","invoicetype":"电子发票","Amount":"238","Invoiceattachment":{"id":"c655dce1-f412-4fde-9fa2-4b1f2c7b91ca","name":"16715322200833711.jpeg","fileSize":207933},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1605148601531502592","imageId":"1605148588684345344","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2022-12-11","_id":"8d9324b9-392f-4d04-91e0-6b4b00078cb6","__ctxidx":0,"Data":"2022-12-11","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"98730749","invoicetype":"电子发票","Amount":"204.79","Invoiceattachment":{"id":"f4679dea-26d3-4b37-af54-037ead1b1a7b","name":"167153221958757144.png","fileSize":360732},"AmountexclVAT":"181.23","invoiceVATamount":"0","InvoiceId":"1605148598398365696","imageId":"1605148586322952192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"204.79","invoicedata":"2022-12-06","_id":"c15c1545-1e75-4d6c-b3b0-5630465fb742","__ctxidx":1,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"},{"InvoiceNo":"35376051","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8738b7ec-0b1d-4e2d-9395-c0958780bced","name":"167153222058679322.png","fileSize":385373},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1605148604282970112","imageId":"1605148591800725504","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-06","_id":"8d106e66-2ec2-4cfa-8b7b-8507f44a87a3","__ctxidx":2,"Data":"2022-12-06","field_13":"202212邓峰12月邓峰个人报销"}]} 2023-02-23 15:38:56,848 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 15:39:17,177 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:39:17,177 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:39:17,177 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","systemLabelName":"Mobile Phone Fee 手机费","zeroTax":"3","systemLabelId":"1471692653534908419","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"invoiceMain":{"scanTime":"1671532222021","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148584385191936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002100511","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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成都分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"130.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148595869200384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号,电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38000305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2022年11月<br/> 代表号码:19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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":"130.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13397313","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.05000000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"},{"unitPrice":"","amountWithoutTax":"-4.61","itemSpec":"","quantity":"","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.60","amountWithTax":"-5.21"}],"invoiceMain":{"scanTime":"1671532222596","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605148586322952192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002000211","xmlUrl":"","sellerTaxNo":"915100007118909276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司四川销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.23","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202212301753","balanceAmount":"204.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605148598398365696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98730749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯(中国)企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"23.56","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"成都公司青羊站02887395186","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.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":"204.79","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.13274336","amountWithoutTax":"210.62","itemSpec":"92#汽油","quantity":"29.52853598","systemLabelName":"Fuel 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2023-02-23 15:39:18,688 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212301753 -> 修改成功 2023-02-23 15:46:03,928 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-23","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-21","ExchangeRate":"","FlowNo":"ER202301171949","PostingKey":"31","AccountNo":"P10003999","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202302Terry Wu 吴新疆Expense of Nov&Dec of 2022","EmployeeNo":"10003999","Currency":"CNY","AmountWithTax":"5395","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Terry Wu 吴新疆","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2023-02-21","UserCostCenter":"CN1190532H","Name":"Terry Wu 吴新疆","Department":"Sales-North","Project":"Terry Wu 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顾菁","SubmitDate":"2023-01-02","ListDataID":"1628656521378795520","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301282012","PostingKey":"31","AccountNo":"P10003900","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202301Julia Jin 金怡武汉银行冻结,代缴12月,1月员工社保 共计5705.78, 银行解冻正在办理中,2月可正常扣款","EmployeeNo":"10003900","Currency":"CNY","AmountWithTax":"5705.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Julia Jin 金怡","InvoiceNo":"AP","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190501D","Name":"Julia Jin 金怡","Department":"AP","Project":"Julia Jin 金怡","SubmitDate":"2023-01-28","ListDataID":"1628656882361573376","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301091847","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份--5000元固定报销单申请","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2023-01-09","ListDataID":"1628658101800935424","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301282016","PostingKey":"31","AccountNo":"P122611","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202301Wang Yunyun 王云云202301本地交通","EmployeeNo":"122611","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Yunyun 王云云","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN1090506C","Name":"Wang Yunyun 王云云","Department":"Retention","Project":"Wang Yunyun 王云云","SubmitDate":"2023-01-28","ListDataID":"1628659446809366528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202212301753","PostingKey":"31","AccountNo":"P10003625","SpecialGL":"","CostCenter":"CN11105029","CostType":"报销 Reimbursement","LineItemText":"202301邓峰12月邓峰个人报销","EmployeeNo":"10003625","Currency":"CNY","AmountWithTax":"5456.39","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邓峰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN11105029","Name":"邓峰","Department":"营运部","Project":"Chengdu LIS 成都乐盟国际学校","SubmitDate":"2022-12-30","ListDataID":"1628661243590479872","SAPDocNo":""}] 2023-02-23 15:47:02,122 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232450","invoiceDetails1":[{"Invoiceselection":"1628659712963387392","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d93e70d6-04b6-4edc-8118-49d8d7916cd5","name":"16771376948638581.jpg","fileSize":138241},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1628659669171974144","imageId":"1628659656521940992","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"36310726-9e08-4e0a-b235-ed02f9c6aece","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"db6516a0-2fd0-4294-8178-9c0ccf39553d","name":"胡传芝.jpg","fileSize":2318583},"Lineitemtext":"202212张原辉健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2023-02-23 15:47:02,959 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 15:47:03,146 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:47:03,146 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:47:03,146 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677137687606","signForStatus":"0","scanTime":"1677137695801","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167713769483173689","chargeUpStatus":"0","imageId":"1628659656521940992","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/16771376948638581.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/2023/02/23/16771376948638581.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302232450","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628659669171974144","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232450","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677138558392} 2023-02-23 15:49:00,268 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-23","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301061842","PostingKey":"31","AccountNo":"P100212","SpecialGL":"A","CostCenter":"CN11105237","CostType":"报销 Reimbursement","LineItemText":"202301陈春梅上海旭辉项目点关闭,消费者充值卡退款","EmployeeNo":"100212","Currency":"CNY","AmountWithTax":"43767.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈春梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105237","Name":"陈春梅","Department":"营运部","Project":"Shanghai Xuhui Property 旭辉总部员工餐厅","SubmitDate":"2023-01-06","ListDataID":"1628627735698481152","SAPDocNo":""}] 2023-02-23 15:50:09,647 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312068", "Result": "Approve","invoiceDetails1":[{"_id":"3ced0f7a-1a9d-4213-ad58-38048d5de100","__ctxidx":0,"Pleaseselecttheinvoice":"1619952558228115456","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"252","TotalAmountinclVATC":"252","InvoiceNo":"75011183","Invoiceattachment":{"id":"dfae88fc-05ef-4896-8112-4f8ed5e9f393","name":"167496885942132736.png","fileSize":254121},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619562911204638720","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":252,"purchaserequisitionsAll":["SPE202301311117"],"purchaserequisitions1":"SPE202301311117","field_38":"3272.3","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"237.73","VATAmountB":"0","imageId":"1619562898651090944","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"},{"_id":"5a3aad94-042f-4141-ae4c-f19aaea167f1","__ctxidx":1,"Pleaseselecttheinvoice":"1619952721113911296","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"433","TotalAmountinclVATC":"433","InvoiceNo":"77682108","Invoiceattachment":{"id":"dd51f10d-74f7-4132-9d44-af4798fb4af8","name":"167506178116649970.png","fileSize":205182},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619952655222714368","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":433,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"428.71","VATAmountB":"0","imageId":"1619952640848834560","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":"SPE202301311117","field_38":"3272.3"},{"_id":"412f268c-fa4d-4605-9dc4-33fcef8a1d76","__ctxidx":2,"Pleaseselecttheinvoice":"1619952456881152000","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"456","TotalAmountinclVATC":"456","InvoiceNo":"76855669","Invoiceattachment":{"id":"e7a1b89c-e641-4a46-968c-128b9f63806d","name":"167496886050295545.png","fileSize":253948},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619562917852614656","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":456,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"451.49","VATAmountB":"0","imageId":"1619562903256440832","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":"SPE202301311117","field_38":"3272.3"},{"_id":"66bc60fb-650e-48b4-97f4-acc498a64d87","__ctxidx":3,"Pleaseselecttheinvoice":"1619952504134180864","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"494","TotalAmountinclVATC":"494","InvoiceNo":"75011185","Invoiceattachment":{"id":"cef35449-4db6-4a25-a69b-9052205a3f0b","name":"16749688599345901.png","fileSize":284562},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619562913368907776","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":494,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"463.98","VATAmountB":"0","imageId":"1619562901113143296","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":"SPE202301311117","field_38":"3272.3"},{"_id":"cfa0ad54-0823-4364-9851-6c08c9f04156","__ctxidx":4,"Pleaseselecttheinvoice":"1619563869782155264","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"665.3","TotalAmountinclVATC":"665.3","InvoiceNo":"77967510","Invoiceattachment":{"id":"1216b933-5082-47a8-a971-e44204e8b59a","name":"167496885881093816.png","fileSize":244840},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1619562908344127488","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":665.3,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"627.64","VATAmountB":"0","imageId":"1619562896600072192","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":"SPE202301311117","field_38":"3272.3"},{"_id":"df76ee4e-9637-40d0-8e70-832e97eca204","__ctxidx":5,"Pleaseselecttheinvoice":"1620255829438238720","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"03367617","Invoiceattachment":{"id":"9b11dc96-e886-40b9-86ff-f72ff09ece2d","name":"167513401032972905.jpeg","fileSize":42521},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1620255608898846720","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1620255606495514624","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":"SPE202301311117","field_38":"3272.3"},{"_id":"65efff56-25aa-4717-b5a5-0641291a645d","__ctxidx":6,"Pleaseselecttheinvoice":"1620255824648347648","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"03367618","Invoiceattachment":{"id":"0faa49e5-bcf6-431d-a571-b241eb46378d","name":"167513401032972905.jpeg","fileSize":52065},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1620255608114511872","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1620255606378074112","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":"SPE202301311117","field_38":"3272.3"},{"_id":"3cab68c8-9dac-42c7-83ce-5d14d04a157f","__ctxidx":7,"Pleaseselecttheinvoice":"1620255784081039360","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"春节期间代买盒饭3272.3","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"03367615","Invoiceattachment":{"id":"4d4f463c-8698-4e63-9948-02cf810ebc2c","name":"167513401032972905.jpeg","fileSize":41472},"Purchaseapplicationamount":"3272.3","PurchaseApplicationCode1":"1620305706301788160","PurchaseApplicationCode2":null,"Appliedamount":"3272.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1620259006484848640&defkey=SpecialPurchaseRequestFood&instid=1620259006484848641","Link2":null,"Attachments":null,"InvoiceId":"1620255609687375872","Lineitemtext":"202301李喜鼎春节期间代买盒饭3272.3","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202301311117"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1620255606617153536","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.75","amountWithTax":"101.50"}],"invoiceMain":{"scanTime":"1675152306941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620332320663801856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320114MA1XRCGD7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167515230291691074.jpg?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":"95.75","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202301312068","balanceAmount":"101.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620332332458192896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司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":"53443192","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":"20230128","taxAmount":"5.75","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/2023/01/31/167515230291691074.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":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"101.50","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"16","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312068","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677138745838} 2023-02-23 15:50:12,788 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312068 -> 修改成功 2023-02-23 15:50:48,469 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212201674", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"08074767","invoicetype":"电子发票","Amount":"200.88","Invoiceattachment":{"id":"3b47cc0c-2c15-4071-b51e-59553ec84233","name":"167152353674719680.png","fileSize":246165},"AmountexclVAT":"200.88","invoiceVATamount":"0","InvoiceId":"1605112179453853696","imageId":"1605112168166993920","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"200.88","invoicedate":"2022-12-19","_id":"8522a744-bf2b-4732-9e20-fbae4f468686","__ctxidx":0,"Data":"2022-12-19","field_11":"202212CHINGCHIN JOODaniel Ching2022年12月深圳谷歌差旅报销"},{"InvoiceNo":"00991285","invoicetype":"电子发票","Amount":"78.98","Invoiceattachment":{"id":"4ec61af0-de21-463b-9fc6-70542ca7a054","name":"16715235359992940.png","fileSize":255373},"AmountexclVAT":"78.98","invoiceVATamount":"0","InvoiceId":"1605112177033752577","imageId":"1605112165595877376","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"78.98","invoicedate":"2022-12-19","_id":"3ccfad01-5c27-4a6c-bcaf-c97771850553","__ctxidx":1,"Data":"2022-12-19","field_11":"202212CHINGCHIN JOODaniel Ching2022年12月深圳谷歌差旅报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"3042","InvoiceNo":"63257644","Invoiceattachment":{"id":"146d2d01-020f-4eb1-94cb-313a13d3dbd2","name":"167152258734546783.png","fileSize":224708},"InvoiceVATAmount":"0","InvoiceId":"1605108228096524288","imageId":"1605108186015076352","userName":"徐丽娟","userCode":"10004013","_id":"5b2300a2-87a1-4608-a10c-686e9be139b6","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-12-11","Checkoutdate":"2022-12-15","Nights":4,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"3042","Attachment":null,"Lineitemtext":"202212CHINGCHIN JOO","LodginOverStandard":-650,"ACTClaimExclVAT":3042,"CityName":"深圳市Shenzhen","Level":"1"}]} 2023-02-23 15:50:49,059 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 15:50:51,938 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 15:50:51,938 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 15:50:51,938 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2869.811321","amountWithoutTax":"2869.81","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"172.19","amountWithTax":"3042.00"}],"invoiceMain":{"scanTime":"1671522597561","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605108186015076352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2869.81","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212201674","balanceAmount":"3042.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605108228096524288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63257644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"172.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"21887719602,深圳好日子皇冠假日酒店 2022/12/11-2022/12/15","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.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":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"3042.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"118.980000","amountWithoutTax":"118.98","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"118.98"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1671523538968","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605112165595877376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235359992940.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.98","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212201674","balanceAmount":"78.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605112177033752577","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00991285","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":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235359992940.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":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","chargeUpAmount":"","amountWithTax":"78.98","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.880000","amountWithoutTax":"200.88","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.88"}],"invoiceMain":{"scanTime":"1671523539617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605112168166993920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100611","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.88","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202212201674","balanceAmount":"200.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605112179453853696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08074767","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":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.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":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","chargeUpAmount":"","amountWithTax":"200.88","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212201674","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677138787064} 2023-02-23 15:50:53,433 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212201674 -> 修改成功 2023-02-23 15:52:25,689 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1621338468534460416\"]"} 2023-02-23 15:52:26,562 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202301010","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL AGRI","Cash_Receipt_Type":"Refill1","Amount":"295280.46","Description":"202301 Refill1 SPECIAL AGRI"},{"External_Document_NO":"E5571202301011","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL AGRI","Cash_Receipt_Type":"Credit","Amount":"9629.33","Description":"202301 Credit SPECIAL AGRI"},{"External_Document_NO":"E5571202301012","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230131","Customer_Number":"ZC5571","Sales_Type":"SPECIAL GRAIN","Cash_Receipt_Type":"Credit","Amount":"17505.67","Description":"202301 Credit SPECIAL GRAIN"}]} 2023-02-23 15:52:26,793 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202301010","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5571202301010 Customer ZC5571 posting period 20230131 is not open"},{"External_Document_NO":"E5571202301011","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5571202301011 Customer ZC5571 posting period 20230131 is not open"},{"External_Document_NO":"E5571202301012","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5571202301012 Customer ZC5571 posting period 20230131 is not open"}]} 2023-02-23 15:52:26,902 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045357","So_Item":"000550","Document_Type":"ZCR2","Amount":"295280.46","Description":"202301 Refill1 SPECIAL PANTRY"},{"Sales_Order":"0020045363","So_Item":"000430","Document_Type":"ZCR2","Amount":"27135","Description":"202301 Credit SPECIAL PANTRY"}] 2023-02-23 15:52:26,902 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045357","So_Item":"000550","Document_Type":"ZCR2","Amount":"295280.46","Description":"202301 Refill1 SPECIAL PANTRY"},{"Sales_Order":"0020045363","So_Item":"000430","Document_Type":"ZCR2","Amount":"27135","Description":"202301 Credit SPECIAL PANTRY"}]} 2023-02-23 15:52:29,629 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045357","Source_So_Item":"000550","Target_So":"0026002008","Target_So_Item":"000550","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045363","Source_So_Item":"000430","Target_So":"0026002009","Target_So_Item":"000430","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 15:52:29,754 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045357","Source_So_Item":"000550","Target_So":"0026002008","Target_So_Item":"000550","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045363","Source_So_Item":"000430","Target_So":"0026002009","Target_So_Item":"000430","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 15:52:30,633 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-02-23 15:59:58,783 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-23","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-21","ExchangeRate":"","FlowNo":"ER202301171949","PostingKey":"31","AccountNo":"P10003999","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202302Terry Wu 吴新疆Expense of Nov&Dec of 2022","EmployeeNo":"10003999","Currency":"CNY","AmountWithTax":"5395","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Terry Wu 吴新疆","InvoiceNo":"Sales-North","IsExport":"No","ConfirmDate":"2023-02-21","UserCostCenter":"CN1190532H","Name":"Terry Wu 吴新疆","Department":"Sales-North","Project":"Terry Wu 吴新疆","SubmitDate":"2023-01-17","ListDataID":"1628626370699988992","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301281997","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202301胡家嘉202212甜品茶歇费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"4233","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-01-28","ListDataID":"1628627479837548544","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301312059","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202301李喜鼎1月份新年装饰+春联+福袋包装:4701.93","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"4701.93","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-01-31","ListDataID":"1628628066197053440","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301191972","PostingKey":"31","AccountNo":"P10004025","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202301Ying Gu顾颖October - Business Travel","EmployeeNo":"10004025","Currency":"CNY","AmountWithTax":"4942.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ying Gu顾颖","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190525X","Name":"Ying Gu顾颖","Department":"Growth","Project":"Ying Gu顾颖","SubmitDate":"2023-01-19","ListDataID":"1628628571983974400","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301292032","PostingKey":"31","AccountNo":"P10003958","SpecialGL":"","CostCenter":"CN10105245","CostType":"报销 Reimbursement","LineItemText":"202301张珂2022年招待费购买的小家电发年终奖","EmployeeNo":"10003958","Currency":"CNY","AmountWithTax":"3843.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张珂","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN10105245","Name":"张珂","Department":"营运部","Project":"Google.BJ 北京谷歌","SubmitDate":"2023-01-29","ListDataID":"1628628911391248384","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301191974","PostingKey":"31","AccountNo":"P10004025","SpecialGL":"","CostCenter":"CN1190525X","CostType":"报销 Reimbursement","LineItemText":"202301Ying Gu顾颖December - Business Travel","EmployeeNo":"10004025","Currency":"CNY","AmountWithTax":"3131.99","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ying Gu顾颖","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190525X","Name":"Ying Gu顾颖","Department":"Growth","Project":"Ying Gu顾颖","SubmitDate":"2023-01-19","ListDataID":"1628629855495524352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301191975","PostingKey":"31","AccountNo":"P10004016","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202301Ricardo CastroRicardo - Mobile (Dec) & Car Allowance (21 Dec-20 Jan)","EmployeeNo":"10004016","Currency":"CNY","AmountWithTax":"6780.61","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ricardo Castro","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190526X","Name":"Ricardo Castro","Department":"OP-Foreign","Project":"Ricardo Castro","SubmitDate":"2023-01-19","ListDataID":"1628630275253080064","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301181955","PostingKey":"31","AccountNo":"P124112","SpecialGL":"","CostCenter":"CN11105450","CostType":"报销 Reimbursement","LineItemText":"202301周洪波周洪波23年01月日常报销","EmployeeNo":"124112","Currency":"CNY","AmountWithTax":"4343","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"周洪波","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105450","Name":"周洪波","Department":"营运部","Project":"Ningbo ALPS 宁波阿尔卑斯","SubmitDate":"2023-01-18","ListDataID":"1628630855786700800","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301031791","PostingKey":"31","AccountNo":"P10002695","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202301胡冰胡冰孙合杰深圳出差报销(深圳谷歌2022.12已计提全部费用且向客户收取,自行购买的飞机票的报销放在了火车票里)","EmployeeNo":"10002695","Currency":"CNY","AmountWithTax":"15951.18","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡冰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN10105288","Name":"胡冰","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2023-01-03","ListDataID":"1628631476346560512","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301281996","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN10105453","CostType":"报销 Reimbursement","LineItemText":"202301胡家嘉202212饼干费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"3990","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN10105453","Name":"胡家嘉","Department":"营运部","Project":"Taicang Waelzholz 威尔斯新材料(太仓)有限公司","SubmitDate":"2023-01-28","ListDataID":"1628632709270609920","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301281998","PostingKey":"31","AccountNo":"P979932","SpecialGL":"","CostCenter":"CN11105561","CostType":"报销 Reimbursement","LineItemText":"202301胡家嘉202212蛋糕费用","EmployeeNo":"979932","Currency":"CNY","AmountWithTax":"7000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"胡家嘉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105561","Name":"胡家嘉","Department":"营运部","Project":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","SubmitDate":"2023-01-28","ListDataID":"1628633284813000704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202212281735","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202212夏姣姣餐盘柜代购,已在9月和客户结算","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"8800","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2022-12-28","ListDataID":"1628633288323633152","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202302072178","PostingKey":"31","AccountNo":"P130251","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202302Jerry Bi 毕晓东日常报销","EmployeeNo":"130251","Currency":"CNY","AmountWithTax":"4406.79","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Jerry Bi 毕晓东","InvoiceNo":"MDO","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1090504A","Name":"Jerry Bi 毕晓东","Department":"MDO","Project":"Jerry Bi 毕晓东","SubmitDate":"2023-02-07","ListDataID":"1628633653043535872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301302043","PostingKey":"31","AccountNo":"P10003890","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202301夏姣姣11月杭州横店餐厅安装物品","EmployeeNo":"10003890","Currency":"CNY","AmountWithTax":"9147","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"夏姣姣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105566","Name":"夏姣姣","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2023-01-30","ListDataID":"1628633793875677184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301071844","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年11月份--5000元固定报销单申请-实付金额4916元","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"4916","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2023-01-07","ListDataID":"1628634806225473536","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301021766","PostingKey":"31","AccountNo":"P10003924","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202301Mandy Gu 顾菁Dec Expense Reimbursement","EmployeeNo":"10003924","Currency":"CNY","AmountWithTax":"5414","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Gu 顾菁","InvoiceNo":"HR","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190511G","Name":"Mandy Gu 顾菁","Department":"HR","Project":"Mandy Gu 顾菁","SubmitDate":"2023-01-02","ListDataID":"1628656521378795520","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301282012","PostingKey":"31","AccountNo":"P10003900","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202301Julia Jin 金怡武汉银行冻结,代缴12月,1月员工社保 共计5705.78, 银行解冻正在办理中,2月可正常扣款","EmployeeNo":"10003900","Currency":"CNY","AmountWithTax":"5705.78","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Julia Jin 金怡","InvoiceNo":"AP","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN1190501D","Name":"Julia Jin 金怡","Department":"AP","Project":"Julia Jin 金怡","SubmitDate":"2023-01-28","ListDataID":"1628656882361573376","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301091847","PostingKey":"31","AccountNo":"P974368","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202301Tony Xue 薛元鹏薛元鹏(Tony)-2022年12月份--5000元固定报销单申请","EmployeeNo":"974368","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tony Xue 薛元鹏","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN1090534X","Name":"Tony Xue 薛元鹏","Department":"OP-ChineseBusiness","Project":"Tony Xue 薛元鹏","SubmitDate":"2023-01-09","ListDataID":"1628658101800935424","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301282016","PostingKey":"31","AccountNo":"P122611","SpecialGL":"","CostCenter":"CN1190501C","CostType":"报销 Reimbursement","LineItemText":"202301Wang Yunyun 王云云202301本地交通","EmployeeNo":"122611","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Yunyun 王云云","InvoiceNo":"Retention","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN1090506C","Name":"Wang Yunyun 王云云","Department":"Retention","Project":"Wang Yunyun 王云云","SubmitDate":"2023-01-28","ListDataID":"1628659446809366528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202212301753","PostingKey":"31","AccountNo":"P10003625","SpecialGL":"","CostCenter":"CN11105029","CostType":"报销 Reimbursement","LineItemText":"202301邓峰12月邓峰个人报销","EmployeeNo":"10003625","Currency":"CNY","AmountWithTax":"5456.39","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"邓峰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN11105029","Name":"邓峰","Department":"营运部","Project":"Chengdu LIS 成都乐盟国际学校","SubmitDate":"2022-12-30","ListDataID":"1628661243590479872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301312068","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202301李喜鼎春节期间代买盒饭3272.3--李喜鼎","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"3272.3","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-01-31","ListDataID":"1628664063161012224","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202212201674","PostingKey":"31","AccountNo":"P10003973","SpecialGL":"","CostCenter":"CN10105288","CostType":"报销 Reimbursement","LineItemText":"202212CHINGCHIN JOODaniel Ching2022年12月深圳谷歌差旅报销","EmployeeNo":"10003973","Currency":"CNY","AmountWithTax":"3321.86","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"CHINGCHIN JOO","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN10105288","Name":"CHINGCHIN JOO","Department":"营运部","Project":"UM SZX Google 深圳谷歌","SubmitDate":"2022-12-20","ListDataID":"1628664227078610944","SAPDocNo":""}] 2023-02-23 16:02:47,079 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-23","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-20","ExchangeRate":"","FlowNo":"ER202301061842","PostingKey":"31","AccountNo":"P100212","SpecialGL":"A","CostCenter":"CN11105237","CostType":"报销 Reimbursement","LineItemText":"202301陈春梅上海旭辉项目点关闭,消费者充值卡退款","EmployeeNo":"100212","Currency":"CNY","AmountWithTax":"43767.4","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈春梅","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-20","UserCostCenter":"CN11105237","Name":"陈春梅","Department":"营运部","Project":"Shanghai Xuhui Property 旭辉总部员工餐厅","SubmitDate":"2023-01-06","ListDataID":"1628627735698481152","SAPDocNo":""}] 2023-02-23 16:19:31,705 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301051826", "Result": "Approve","invoiceDetails1":[{"_id":"cf5445a7-d54d-4864-baca-c4cff3dd5f11","__ctxidx":0,"Pleaseselecttheinvoice":"1610898429862219776","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-12-15","Description":"圣诞节装饰品","ACTClaimIncVAT":"324.33","TotalAmountinclVATC":"324.33","InvoiceNo":"26065951","Invoiceattachment":{"id":"9e7ae601-1285-41b4-b778-3d7e3ce08aaa","name":"16728904135376269.jpeg","fileSize":167529},"Purchaseapplicationamount":"576.7897","PurchaseApplicationCode1":"1607290321331818496","PurchaseApplicationCode2":null,"Appliedamount":"576.7897","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604673594907435008&defkey=Office-Purchase-Request&instid=1605003148490448896","Link2":null,"Attachments":null,"InvoiceId":"1610845362707247104","Lineitemtext":"202212孙红圣诞节装饰品","ACTClaimExclVAT":324.33,"purchaserequisitionsAll":["O2201899"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"314.87","VATAmountB":"0","imageId":"1610845268817739776","userName":"孙红","userCode":"137129","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":"O2201899","field_38":"576.7897"},{"_id":"0cb988e5-19fd-4a7e-9e42-489248d3ca0f","__ctxidx":1,"Pleaseselecttheinvoice":"1610898419451961344","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-12-19","Description":"圣诞节装饰品","ACTClaimIncVAT":"252.48","TotalAmountinclVATC":"252.48","InvoiceNo":"26271097","Invoiceattachment":{"id":"e6389fb1-ec5b-466b-8889-7e1000be31b6","name":"167289041185135217.jpeg","fileSize":161490},"Purchaseapplicationamount":"576.7897","PurchaseApplicationCode1":"1607290321331818496","PurchaseApplicationCode2":null,"Appliedamount":"576.7897","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1603403758365581312&ismail=1&appid=1604673594907435008&defkey=Office-Purchase-Request&instid=1605003148490448896","Link2":null,"Attachments":null,"InvoiceId":"1610845275998388224","Lineitemtext":"202212孙红圣诞节装饰品","ACTClaimExclVAT":252.48,"purchaserequisitionsAll":["O2201899"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"245.12","VATAmountB":"0","imageId":"1610845262463381504","userName":"孙红","userCode":"137129","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 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2023-02-23 16:19:32,478 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 16:19:34,521 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 16:19:34,521 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 16:19:34,521 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68139983","amountWithoutTax":"293.84","itemSpec":"92号","quantity":"43.97880795","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.66","amountWithTax":"353.41"}],"invoiceMain":{"scanTime":"1672890274205","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610844665983012864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.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":"312.75","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"353.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610844679681613824","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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69981353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22724913","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":"20230101","taxAmount":"36.81","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/2023/01/05/16728940518032691.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":"13818582112","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68134116","amountWithoutTax":"245.13","itemSpec":"92号","quantity":"36.68874172","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.87","amountWithTax":"277.00"}],"invoiceMain":{"scanTime":"1672897405154","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610874576567275520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.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":"245.13","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202301051826","balanceAmount":"277.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610874588948869120","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":"90920152","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":"20230105","taxAmount":"31.87","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/2023/01/05/167289740125698747.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":"277.00","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"18","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301051826","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677140508082} 2023-02-23 16:19:36,104 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301051826 -> 修改成功 2023-02-23 16:41:21,633 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232451","invoiceDetails1":[{"Invoiceselection":"1628675805484421120","InvoiceNo":"84982578","VATAmountB":"0","Invoiceattachment":{"id":"adf4e612-0d16-4f7d-a5e5-e1ead0279b80","name":"N45_7becc520-b355-11ed-97db-a57feb4a3dcf.jpg","fileSize":119840},"TotalAmountinclVATC":"287.1","AmountwithoutVATA":287.1,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1628675729052930048","imageId":"1628675599763517440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":287.1,"Date":"2023-01-04","TaxRate":"","InvoceType":"电子发票","_id":"20a9401d-c71e-41ca-a65e-f7a09212726a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月话费","Attachments":null,"Lineitemtext":"202301Cammie Lai 赖嘉媚2022年12月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1628675805106933760","InvoiceNo":"85001203","VATAmountB":"0","Invoiceattachment":{"id":"59341a76-4bb0-4a9e-8bb3-8c9ff3d18028","name":"N45_765f1bd0-b355-11ed-b560-8ffe8742a2e6.jpg","fileSize":119556},"TotalAmountinclVATC":"167.1","AmountwithoutVATA":167.1,"userCode":"10003785","userName":"赖嘉媚","InvoiceId":"1628675692575064064","imageId":"1628675602045214720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.1,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"3751f241-6249-49b2-8edb-8c838a6ed353","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月话费","Attachments":null,"Lineitemtext":"202302Cammie Lai 赖嘉媚2023年1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-02-23 16:41:22,427 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 16:41:23,097 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 16:41:23,097 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 16:41:23,097 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.10000000","amountWithoutTax":"167.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.10"}],"invoiceMain":{"scanTime":"1677141497509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675602045214720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149722613645.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a046ad4f8ee202b6d20365f12e16c93f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.10","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202302232451","balanceAmount":"167.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675692575064064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85001203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:13113787637 计费时段:2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149722613645.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/20230223/16/N45_765f1bd0-b355-11ed-b560-8ffe8742a2e6.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":"167.10","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"287.10000000","amountWithoutTax":"287.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"287.10"}],"invoiceMain":{"scanTime":"1677141496961","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675599763517440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149645928445.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"847108ee9a6cc8056549aa1937d44472","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.10","scanUserId":"6082067188181467160","createUserCode":"10003785","chargeUpPeriod":"","billCode":"ER202302232451","balanceAmount":"287.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675729052930048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84982578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赖嘉媚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230104","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:13113787637 计费时段:2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714149645928445.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/20230223/16/N45_7becc520-b355-11ed-97db-a57feb4a3dcf.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":"287.10","invoiceStatus":"1","scanUserName":"赖嘉媚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003785","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232451","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677141818155} 2023-02-23 16:54:02,142 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1621338468534460416\"]"} 2023-02-23 16:54:03,056 [48] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202301010","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230223","Customer_Number":"ZC5571","Sales_Type":"SPECIAL AGRI","Cash_Receipt_Type":"Refill1","Amount":"295280.46","Description":"202301 Refill1 SPECIAL AGRI"},{"External_Document_NO":"E5571202301011","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230223","Customer_Number":"ZC5571","Sales_Type":"SPECIAL AGRI","Cash_Receipt_Type":"Credit","Amount":"9629.33","Description":"202301 Credit SPECIAL AGRI"},{"External_Document_NO":"E5571202301012","Document_Date":"20230203","Billing_Date_From":"20230101","Billing_Date_To":"20230131","Posting_Date":"20230223","Customer_Number":"ZC5571","Sales_Type":"SPECIAL GRAIN","Cash_Receipt_Type":"Credit","Amount":"17505.67","Description":"202301 Credit SPECIAL GRAIN"}]} 2023-02-23 16:54:07,523 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202301010","Sales_Order":"0020045568","Sales_Order_Item":"000560","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301011","Sales_Order":"0020045569","Sales_Order_Item":"000440","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202301012","Sales_Order":"0020045570","Sales_Order_Item":"000450","Status":"S","Message":"So created successfully"}]} 2023-02-23 16:54:08,442 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-02-23 17:21:34,291 [33] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1610822657768169472\",\"1610822658686722048\",\"1622842331108220928\"]"} 2023-02-23 17:21:35,123 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044332","So_Item":"000050","Document_Type":"ZDR2","Amount":"773.74","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044333","So_Item":"000030","Document_Type":"ZCR2","Amount":"19349.04","Description":"202212 Credit MGT"},{"Sales_Order":"0020044417","So_Item":"000030","Document_Type":"ZCR2","Amount":"18872.47","Description":"202212 Credit MGT"},{"Sales_Order":"0020045186","So_Item":"000030","Document_Type":"ZCR2","Amount":"318.69","Description":"202301 Credit MGT"}] 2023-02-23 17:21:35,123 [33] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044332","So_Item":"000050","Document_Type":"ZDR2","Amount":"773.74","Description":"202212 Credit SET MENU"},{"Sales_Order":"0020044333","So_Item":"000030","Document_Type":"ZCR2","Amount":"19349.04","Description":"202212 Credit MGT"},{"Sales_Order":"0020044417","So_Item":"000030","Document_Type":"ZCR2","Amount":"18872.47","Description":"202212 Credit MGT"},{"Sales_Order":"0020045186","So_Item":"000030","Document_Type":"ZCR2","Amount":"318.69","Description":"202301 Credit MGT"}]} 2023-02-23 17:21:40,070 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044332","Source_So_Item":"000050","Target_So":"0025001923","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044333","Source_So_Item":"000030","Target_So":"0026002010","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044417","Source_So_Item":"000030","Target_So":"0026002011","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045186","Source_So_Item":"000030","Target_So":"0026002012","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 17:21:40,180 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044332","Source_So_Item":"000050","Target_So":"0025001923","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044333","Source_So_Item":"000030","Target_So":"0026002010","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044417","Source_So_Item":"000030","Target_So":"0026002011","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020045186","Source_So_Item":"000030","Target_So":"0026002012","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-02-23 17:21:41,404 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-02-23 18:05:15,021 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232452","invoiceDetails1":[{"_id":"4b7b4217-9976-4f7d-9cff-bff63a036458","__ctxidx":0,"Pleaseselecttheinvoice":"1628696972542873600","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-01-19","Description":"餐厅门挂锁","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"02318781","Invoiceattachment":{"id":"1d5dbb8d-2f88-4066-a3ad-03f816ae8f3d","name":"167714647431677117.jpeg","fileSize":490064},"Purchaseapplicationamount":"350.0357","PurchaseApplicationCode1":"1628227087526010881","PurchaseApplicationCode2":null,"Appliedamount":"350.0357","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624676814014652416&defkey=Office-Purchase-Request&instid=1626044947212279808","Link2":null,"Attachments":null,"InvoiceId":"1628696492153769984","Lineitemtext":"202301李少奇餐厅门挂锁","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2302446"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"346.53","VATAmountB":"0","imageId":"1628696477616308224","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302446","field_38":"350.0357"}]} 2023-02-23 18:05:15,926 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 18:05:16,669 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 18:05:16,669 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 18:05:16,669 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.5049504950","amountWithoutTax":"346.53","itemSpec":"","quantity":"7.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*挂锁","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1677146474635","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628696477616308224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330205MA2EM7DF8E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714647431677117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北家忠锁具经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.53","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302232452","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628696492153769984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)鄞州公司上海分行 088531280011","sellerBankInfo":"宁波甬城农村商业银行股份有限公司前江支行裘市201000210365427","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江北区欣欣家园22幢52号101 13034612132","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02318781","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":"20230119","taxAmount":"3.47","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/2023/02/23/167714647431677117.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":"350.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232452","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677146851584} 2023-02-23 18:11:58,719 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232453","invoiceDetails1":[{"_id":"1de777e2-301b-4e14-9741-ffc6fe14bf55","__ctxidx":0,"Pleaseselecttheinvoice":"1628698757617688576","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-01-29","Description":"客户春节订购外卖费用代支付","ACTClaimIncVAT":"6120.6","TotalAmountinclVATC":"6120.6","InvoiceNo":"17857425","Invoiceattachment":{"id":"daa83f82-b280-43ff-b94d-aed05b00c7bd","name":"167714699818599929.jpeg","fileSize":217113},"Purchaseapplicationamount":"6120.6","PurchaseApplicationCode1":"1627851921381920768","PurchaseApplicationCode2":null,"Appliedamount":"6120.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1625822822450860032&defkey=SpecialPurchaseRequestFood&instid=1625822822450860033","Link2":null,"Attachments":[{"id":"a016b39d-21cf-4e8b-92a1-9dc3774bdb0d","name":"68b8fb4a85d4d845760327038c6a14a.jpg","fileSize":181114}],"InvoiceId":"1628698688060657664","Lineitemtext":"202301李少奇客户春节订购外卖费用代支付","ACTClaimExclVAT":6120.6,"purchaserequisitionsAll":["SPE202302151149"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"6060","VATAmountB":"0","imageId":"1628698675645521920","userName":"南京舍弗勒","userCode":"10003119","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":"SPE202302151149","field_38":"6120.6"}]} 2023-02-23 18:11:59,291 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 18:11:59,796 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 18:11:59,796 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 18:11:59,796 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6060.0","amountWithoutTax":"6060.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"60.60","amountWithTax":"6120.60"}],"invoiceMain":{"scanTime":"1677146998685","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628698675645521920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022000204","xmlUrl":"","sellerTaxNo":"92330205MA291CEC41","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714699818599929.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北宋才峰面馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"6060.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302232453","balanceAmount":"6120.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628698688060657664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江省农村信用社6228580299001279808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市江北区洪塘街道长兴路478弄12号010幢1-913957860439","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17857425","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":"20230129","taxAmount":"60.60","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/2023/02/23/167714699818599929.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":"6120.60","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232453","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677147254910} 2023-02-23 18:41:57,011 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302232454","invoiceDetails1":[{"_id":"4b05b1e4-92f3-4d5a-a547-760fafe9fada","__ctxidx":0,"Pleaseselecttheinvoice":"1626532344387870720","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-02-08","Description":"2月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08043926","Invoiceattachment":{"id":"17ddc2ff-8479-4ae3-8740-245ce9b451ce","name":"167663043179130913.jpeg","fileSize":200765},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1628705007373651968","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626533290123464704&defkey=Office-Purchase-Request&instid=1626533290123464705","Link2":null,"Attachments":null,"InvoiceId":"1626532052440449024","Lineitemtext":"202302石鸿雁2月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2302544"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1626532039098376192","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302544","field_38":"3000"}]} 2023-02-23 18:41:57,733 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 18:41:58,356 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 18:41:58,356 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 18:41:58,356 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1676630435323","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626532039098376192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02542","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663043179130913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302232454","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626532052440449024","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"08043926","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":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663043179130913.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232454","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677149053355} 2023-02-23 18:47:17,708 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172345", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"16127519","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"fb436f96-3269-48f8-b599-98857b8643a8","name":"167663087082751718.jpeg","fileSize":212858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533893676998656","imageId":"1626533880901152768","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1626534086521397248","__ctxidx":0,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"45475153","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"94fed165-e9c9-4b88-b9dc-f527586123b8","name":"167663088355841683.jpeg","fileSize":214275},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533945321455616","imageId":"1626533934634369024","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-16","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1626534086424924160","__ctxidx":1,"Data":"2023-02-16","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"00569442","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"81289108-cc5c-4f8d-9009-6950988cc049","name":"167663085777382368.jpeg","fileSize":202377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533836764487680","imageId":"1626533825624420352","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1626534085997109248","__ctxidx":2,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"29166880","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"afc3af24-3578-482e-97ec-3c03435bb5a8","name":"167663089512649193.jpeg","fileSize":219072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533993866338304","imageId":"1626533982118092800","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-01-31","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1626534094528319488","__ctxidx":3,"Data":"2023-01-31","field_12":"202301石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"92659316","invoicetype":"电子发票","Amount":"15.94","Invoiceattachment":{"id":"a47e5c23-c0a0-44d4-bef6-1d0c344378cd","name":"167663112210963284.jpeg","fileSize":207518},"AmountexclVAT":"15.48","InvoiceVATamount":"0","InvoiceId":"1626534946094972928","imageId":"1626534934598389760","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"15.94","invoicedata":"2023-02-15","_id":"1626535021427560448","__ctxidx":4,"Data":"2023-02-15","field_12":"202302石鸿雁嘉实项目点2月份打车报销"}]} 2023-02-23 18:47:24,564 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-02-23 18:47:25,923 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 18:47:25,923 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 18:47:25,923 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630860756","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533836764487680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533825624420352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"1677149373571","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1677149373686","extFields":"","rootRegion":"","createTime":"1676630860873","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1626533836764487680","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00569442","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"167663085774244691","orgName":"","serialNumber":"","calculateStatus":"1","backType":"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":"23:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630874316","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919105","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533893676998656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533880901152768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663087082751718.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"1677149373571","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"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BankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663088355841683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"115.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630898236","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919197","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533993866338304","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533982118092800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663089512649193.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"1677149373571","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1677149373685","extFields":"","rootRegion":"","createTime":"1676630898329","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1626533993866338304","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29166880","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"167663089512611445","orgName":"","serialNumber":"","calculateStatus":"1","backType":"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":"23:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663089512649193.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.480000","amountWithoutTax":"15.48","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.46","amountWithTax":"15.94"}],"invoiceMain":{"scanTime":"1676631125212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626534934598389760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"15.48","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302172345","balanceAmount":"15.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626534946094972928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92659316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"15.94","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172345","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677149380933} 2023-02-23 18:50:45,223 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302172345","invoiceDetails1":[{"InvoiceNo":"16127519","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"fb436f96-3269-48f8-b599-98857b8643a8","name":"167663087082751718.jpeg","fileSize":212858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533893676998656","imageId":"1626533880901152768","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1626534086521397248","__ctxidx":0,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"45475153","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"94fed165-e9c9-4b88-b9dc-f527586123b8","name":"167663088355841683.jpeg","fileSize":214275},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533945321455616","imageId":"1626533934634369024","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-16","OriInvoiceAmount":"115.00","invoicedata":"","_id":"1626534086424924160","__ctxidx":1,"Data":"2023-02-16","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"00569442","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"81289108-cc5c-4f8d-9009-6950988cc049","name":"167663085777382368.jpeg","fileSize":202377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533836764487680","imageId":"1626533825624420352","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-02-13","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1626534085997109248","__ctxidx":2,"Data":"2023-02-13","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"29166880","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"afc3af24-3578-482e-97ec-3c03435bb5a8","name":"167663089512649193.jpeg","fileSize":219072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626533993866338304","imageId":"1626533982118092800","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-01-31","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1626534094528319488","__ctxidx":3,"Data":"2023-01-31","field_12":"202301石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"92659316","invoicetype":"电子发票","Amount":"15.94","Invoiceattachment":{"id":"a47e5c23-c0a0-44d4-bef6-1d0c344378cd","name":"167663112210963284.jpeg","fileSize":207518},"AmountexclVAT":"15.48","InvoiceVATamount":"0","InvoiceId":"1626534946094972928","imageId":"1626534934598389760","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"15.94","invoicedata":"2023-02-15","_id":"1626535021427560448","__ctxidx":4,"Data":"2023-02-15","field_12":"202302石鸿雁嘉实项目点2月份打车报销","_del":null},{"InvoiceNo":"06348037","invoicetype":"电子发票","Amount":"68.31","Invoiceattachment":{"id":"2efa34d8-584b-4487-9f87-b427be12d9c2","name":"167714928931538672.jpeg","fileSize":249054},"AmountexclVAT":"66.32","InvoiceVATamount":"0","InvoiceId":"1628708296720396288","imageId":"1628708284619829248","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"68.31","invoicedata":"2023-02-20","_id":"1628708347193335808","__ctxidx":5,"Data":"2023-02-20","field_12":"202302石鸿雁嘉实项目点2月份打车报销"}]} 2023-02-23 18:50:46,078 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 18:50:46,515 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 18:50:46,515 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 18:50:46,515 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630860756","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919047","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533836764487680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533825624420352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"1677149373571","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202302172345","updateTime":"1677149581483","extFields":"","rootRegion":"","createTime":"1676630860873","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1626533836764487680","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00569442","ticketCode":"ticketTaxi","mileage":"13.8","billEntityCode":"expensesBill","batchNo":"167663085774244691","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663085777382368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676630874316","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676630919105","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626533893676998656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626533880901152768","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663087082751718.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676217600000","backTime":"1677149373571","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"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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":"0.46","amountWithTax":"15.94"}],"invoiceMain":{"scanTime":"1676631125212","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626534934598389760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"15.48","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302172345","balanceAmount":"15.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626534946094972928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92659316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167663112210963284.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"15.94","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"66.32038835","amountWithoutTax":"66.32","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.99","amountWithTax":"68.31"}],"invoiceMain":{"scanTime":"1677149289643","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628708284619829248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714928931538672.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京飞嘀智慧交通科技股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.32","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202302172345","balanceAmount":"68.31","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628708296720396288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06348037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"1.99","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/2023/02/23/167714928931538672.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":"68.31","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172345","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677149581690} 2023-02-23 20:16:46,018 [8] 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":"bba3b55c-d74f-4bc8-bcf3-defd172029d9","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"}]} 2023-02-23 20:16:47,247 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-23 20:16:47,701 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-23 20:16:47,701 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-23 20:16:47,701 [9] 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":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","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":1677154742853} 2023-02-23 21:59:20,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-02-23","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-02-19","ExchangeRate":"","FlowNo":"ER202301051826","PostingKey":"31","AccountNo":"P137129","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202301孙红日常报销","EmployeeNo":"137129","Currency":"CNY","AmountWithTax":"4090.55","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"孙红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-02-19","UserCostCenter":"CN11105438","Name":"孙红","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-01-05","ListDataID":"1628671460860497920","SAPDocNo":""}]