2023-02-25 00:52:16,506 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302252481","invoiceDetails1":[{"Invoiceselection":"1629003506455945216","InvoiceNo":"50607151","VATAmountB":"0","Invoiceattachment":{"id":"7690a293-601c-4863-b54d-2e328d774ccb","name":"N45_65772360-b40b-11ed-999e-4d1fb4355a5d.jpg","fileSize":115906},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1629003434181005312","imageId":"1629003353281277952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"0ab13b8f-99b9-46dc-a47a-5253979867dc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-01 电话费","Attachments":null,"Lineitemtext":"202302Susan Jia 贾敖雪2023-01 电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47793403","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c1d8c0d7-2417-47da-a33d-6839de6c76a1","name":"167725681014913352.jpeg","fileSize":32979},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159281074896896","imageId":"1629159275613925376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160146836656128","__ctxidx":0,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794926","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"13aa452d-371d-471f-84be-9cd5c2e8fbff","name":"167725681014913352.jpeg","fileSize":38465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159278793199616","imageId":"1629159275232243712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160145540616192","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954865","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ccf3dd6a-0665-463c-9867-db61a45f0db2","name":"167725678096228767.jpeg","fileSize":34895},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159160689987584","imageId":"1629159155036073984","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160145507065856","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954868","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bbab7f92-c074-4520-ba33-a554fe5c7fb6","name":"167725678096228767.jpeg","fileSize":31329},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159161449156608","imageId":"1629159155157700608","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160143162445824","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431827","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1fb4b7fb-6b32-415a-8aca-fda9bc0f0eeb","name":"167725681096318089.jpeg","fileSize":31455},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159286145822720","imageId":"1629159281007792128","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160133200973824","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794925","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6ed4fe6b-7a37-41fb-b0aa-daed74bd9b04","name":"167725681014913352.jpeg","fileSize":35669},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159278050816000","imageId":"1629159275102212096","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160133159034880","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"49466316","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"28883a8b-1f9a-4db9-bebf-d890c848b60a","name":"167725678096228767.jpeg","fileSize":36975},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159157422620672","imageId":"1629159154520170496","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160130587926528","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954867","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7e3fdbb8-a4c3-4330-bb19-a44d156bc7ad","name":"167725678096228767.jpeg","fileSize":30898},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159158185992192","imageId":"1629159154637611008","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160130525011968","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794919","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a3f5f742-2c04-40fc-a0f6-4d2c0a569520","name":"167725678169749257.jpeg","fileSize":36536},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159158970331136","imageId":"1629159156684427264","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160130504036352","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794916","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"051d01c2-6105-4b6d-b7a5-fb8f9303ce2e","name":"167725678169749257.jpeg","fileSize":36598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159159750471680","imageId":"1629159156814454784","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160130457903104","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954863","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"39d0e9e4-e103-49a6-8764-6b828e0315cf","name":"167725678096228767.jpeg","fileSize":34334},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159158949351424","imageId":"1629159154788605952","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160122882990080","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"34373403","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ea17532b-6e2b-49d1-8202-ac2f91b49f61","name":"167725678096228767.jpeg","fileSize":32108},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159156684435456","imageId":"1629159154402721792","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160109532516352","__ctxidx":11,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954866","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"31833271-b97b-4fac-80c2-dce047e8d46b","name":"167725678096228767.jpeg","fileSize":34426},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159155614875648","imageId":"1629159154285285376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629160105346605056","__ctxidx":12,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794920","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5b4cddb5-8a09-43ad-869c-9267275d0e8e","name":"167725678169749257.jpeg","fileSize":42488},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159157888192512","imageId":"1629159156550205440","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160105300463616","__ctxidx":13,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"0015188473","invoicetype":"通用机打发票","Amount":"20","Invoiceattachment":{"id":"5c7f16e8-fa7e-4cc8-a4fe-65650c08fe0d","name":"167725683378864029.jpeg","fileSize":171431},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159652295966720","imageId":"1629159360003313664","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2023-02-25","_id":"1629160056101281792","__ctxidx":14,"Data":"2023-02-25","field_13":"202302Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431812","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0d4fa235-7379-431e-ab71-8f0599e86a8c","name":"167725681096318089.jpeg","fileSize":29910},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159283872505856","imageId":"1629159280584175616","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629161457372106752","__ctxidx":15,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794918","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6ccd1fb8-8179-4334-b399-ad5b0321fd88","name":"167725678169749257.jpeg","fileSize":32142},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159164146098176","imageId":"1629159157506519040","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629161456843628544","__ctxidx":16,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431809","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cef78c4a-aa75-44d7-b952-37bed9624573","name":"167725681096318089.jpeg","fileSize":26026},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159282366750720","imageId":"1629159280332513280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629161456776519680","__ctxidx":17,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"23954864","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c1d2293f-96eb-4b75-af73-38af766518e0","name":"167725678096228767.jpeg","fileSize":34902},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159159922429952","imageId":"1629159154922823680","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1629161456046710784","__ctxidx":18,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794928","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d559e6be-2a93-445e-9cf1-4584c10a440f","name":"167725681014913352.jpeg","fileSize":30891},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159277291634688","imageId":"1629159274967990272","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629161455660830720","__ctxidx":19,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47793402","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1be92166-e56f-417a-be04-d2d85352c43e","name":"167725681014913352.jpeg","fileSize":33106},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159275857186816","imageId":"1629159274720538624","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160172061200384","__ctxidx":20,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47793405","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8b107e68-b081-4ce4-97ac-4e9addb2cc84","name":"167725681014913352.jpeg","fileSize":34370},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159280336703488","imageId":"1629159275483901952","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160170555449344","__ctxidx":21,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431811","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"90717670-d798-4866-80a4-ba85106d4946","name":"167725681096318089.jpeg","fileSize":30010},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159283138498560","imageId":"1629159280454148096","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160170366701568","__ctxidx":22,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431826","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9709278f-c407-4e9f-8aa4-d0e903cb5e53","name":"167725681096318089.jpeg","fileSize":34686},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159285436973056","imageId":"1629159280881971200","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160162749845504","__ctxidx":23,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431808","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ae340604-e37d-460a-ab81-dc0e50339603","name":"167725681096318089.jpeg","fileSize":29511},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159281360121856","imageId":"1629159280210882560","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160162724683776","__ctxidx":24,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431828","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"805f6621-782c-4aa6-a8a1-91815c5607a6","name":"167725681096318089.jpeg","fileSize":30758},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159284635865088","imageId":"1629159280764522496","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160162544324608","__ctxidx":25,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431810","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"dad12184-7755-491b-93ca-b85bd138c833","name":"167725681096318089.jpeg","fileSize":32307},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159286909186048","imageId":"1629159281125232640","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160162124894208","__ctxidx":26,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47793404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5580c2a5-9480-4dfa-811a-645776421870","name":"167725681014913352.jpeg","fileSize":34419},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159279543988224","imageId":"1629159275358072832","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160162045202432","__ctxidx":27,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431814","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"81b6a4ee-e7a1-4372-84c8-b07c7b4858bc","name":"167725678169749257.jpeg","fileSize":34457},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159163177205760","imageId":"1629159157384876032","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160161869045760","__ctxidx":28,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"27431813","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6d4a1c08-02fb-418b-b46b-f1b5da83ea6d","name":"167725678169749257.jpeg","fileSize":34455},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159162254471168","imageId":"1629159157254852608","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160161474781184","__ctxidx":29,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794921","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"02209a05-6d37-4f9d-8787-5281b37a0440","name":"167725678169749257.jpeg","fileSize":31329},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159161281392640","imageId":"1629159157124837376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160160849825792","__ctxidx":30,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"47794927","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3127041b-2b7c-452d-8056-f819bb5efb80","name":"167725681014913352.jpeg","fileSize":33865},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1629159276536659968","imageId":"1629159274846359552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1629160160686252032","__ctxidx":31,"Data":"","field_13":"Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"},{"InvoiceNo":"26422674","invoicetype":"电子发票","Amount":"559.61","Invoiceattachment":{"id":"903dac5a-6f84-40c1-a7d7-b232f13c6251","name":"N45_70c84880-b40a-11ed-9b19-bf3a9570d8ac.jpg","fileSize":135857},"AmountexclVAT":"495.24","invoiceVATamount":"0","InvoiceId":"1629001713765588992","imageId":"1629001636510703616","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"559.61","invoicedata":"2023-02-24","_id":"1629003278038339584","__ctxidx":0,"Data":"2023-02-24","field_13":"202302Susan Jia 贾敖雪2023-02 Susan Expense Reimbursement"}]} 2023-02-25 00:52:17,609 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-25 00:52:18,462 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-25 00:52:18,462 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-25 00:52:18,462 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17707034","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"35.75832306","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"},{"unitPrice":"","amountWithoutTax":"-12.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.65","amountWithTax":"-14.30"},{"unitPrice":"7.33621924","amountWithoutTax":"263.98","itemSpec":"95号","quantity":"35.98311218","zeroTax":" 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2023-02-25 08:25:17,846 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302252482","invoiceDetails1":[{"InvoiceNo":"04391666","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"09d0f127-bc58-4f3a-91a5-a98449bdb33c","name":"167728373289984446.jpeg","fileSize":156384},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629272194427125760","imageId":"1629272182590803968","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2023-02-25","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1629275120372293632","__ctxidx":0,"Data":"2023-02-25","field_12":"202302邱丽琼加班车费报销"},{"InvoiceNo":"00066359","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"7d26f370-86f4-4459-b081-5bb0206f6b86","name":"167728373232738261.jpeg","fileSize":516559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629272192040566784","imageId":"1629272179487019008","userName":"耀中学校(虹桥)","userCode":"121797","dateofdeparture":"2023-02-24","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1629275120305184768","__ctxidx":1,"Data":"2023-02-24","field_12":"202302邱丽琼加班车费报销"}]} 2023-02-25 08:25:18,781 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-02-25 08:25:19,300 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-02-25 08:25:19,300 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2023-02-25 08:25:19,300 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677283732657","uploadStatus":"0","createUserName":"耀中学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677284126763","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1629272192040566784","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629272179487019008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728373232738261.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677168000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202302252482","updateTime":"1677284854315","extFields":"","rootRegion":"","createTime":"1677283735648","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1629272192040566784","isChange":"0","isSalesList":"0","yPoint":"287","createUserId":"6082067188181467151","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00066359","ticketCode":"ticketTaxi","mileage":"9.4","billEntityCode":"expensesBill","batchNo":"167728373228043803","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":"06:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728373232738261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467151","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.00","scanUserName":"耀中学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677283733397","uploadStatus":"0","createUserName":"耀中学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677284126814","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1629272194427125760","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629272182590803968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467151","updateUserName":"耀中学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728373289984446.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677254400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121797","scanUserId":"6082067188181467151","chargeUpPeriod":"","billCode":"ER202302252482","updateTime":"1677284854318","extFields":"","rootRegion":"","createTime":"1677283736217","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1629272194427125760","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6082067188181467151","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04391666","ticketCode":"ticketTaxi","mileage":"4","billEntityCode":"expensesBill","batchNo":"167728373228043803","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":"06:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/25/167728373289984446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467151","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"耀中学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302252482","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677284854477} 2023-02-25 16:20:59,449 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302252483","invoiceDetails1":[{"Invoiceselection":"1628644017051537408","InvoiceNo":"26260720","VATAmountB":"0","Invoiceattachment":{"id":"5e403291-a8b6-4d56-8358-cefcbdd58a70","name":"167713388662818737.jpeg","fileSize":187710},"TotalAmountinclVATC":"309.3","AmountwithoutVATA":309.3,"userCode":"126347","userName":"周忠民","InvoiceId":"1628643693386797056","imageId":"1628643680992632832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-07","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":"501067d0-8aca-46fb-bc01-47ee4cc21adf","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202302Zhou Zhongmin 周忠民手机费","field_32":"No"},{"InvoiceNo":"17658668","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"62da60ac-9ea4-4d76-8a73-b0b49b913071","name":"167697093802956635.jpeg","fileSize":15510},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627960248138465280","imageId":"1627960243545702400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627971717587279872","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"02474080","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1f4e5fc2-d4a0-4dd9-be08-cf5b5c60ef1b","name":"16769711731017922.jpeg","fileSize":17831},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627961235045621760","imageId":"1627961228682854400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627971714097618944","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127900","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"98a96906-20fb-4258-b85f-5aa4c1db8499","name":"167697161139177252.jpeg","fileSize":22970},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963070955397120","imageId":"1627963065314062336","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963247806914560","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"15410326","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"228dce06-6509-44c6-87c2-184847812615","name":"167697161042762790.jpeg","fileSize":23791},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963069990711296","imageId":"1627963063195934720","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963244703129600","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"15410328","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9326df1b-4af1-447b-94e8-4d63cd9d502b","name":"167697161139177252.jpeg","fileSize":15283},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963072284983296","imageId":"1627963065452462080","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963243319009280","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"04532295","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"eb525aa7-19e9-4c3f-adc1-7ee129a959ff","name":"167697161042762790.jpeg","fileSize":19761},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963068942127104","imageId":"1627963063070097408","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963241599340544","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"04532291","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"33b2c4e8-e8df-4450-9806-eec9438b703e","name":"167697161042762790.jpeg","fileSize":27851},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963072087851008","imageId":"1627963063527280640","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963240009699328","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127888","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9af83eae-10aa-46d2-9ce2-824e22b7995f","name":"167697161042762790.jpeg","fileSize":13756},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963068132622336","imageId":"1627963062952656896","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963238180986880","__ctxidx":7,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"04532296","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"90a69eb9-934c-42f1-8344-0f9771b2970c","name":"167697161042762790.jpeg","fileSize":18316},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963071072833536","imageId":"1627963063380488192","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963237417619456","__ctxidx":8,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127890","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4b747fa3-535f-4a5b-8d8d-a4760be995a7","name":"167697161042762790.jpeg","fileSize":12342},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963067197296640","imageId":"1627963062784897024","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963236348071936","__ctxidx":9,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127884","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d651d18-ab78-4057-82aa-1a690d12303e","name":"167697160974147369.jpeg","fileSize":24599},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963068522704896","imageId":"1627963060440268800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963235198832640","__ctxidx":10,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民2月日常报销","_del":null},{"InvoiceNo":"01127891","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c4196171-fc61-4ad9-b4ca-6aec83be03ec","name":"167697160974147369.jpeg","fileSize":28087},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627963065821560832","imageId":"1627963060058595328","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1627963234674544640","__ctxidx":11,"Data":"","field_13":"Zhou Zhongmin 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676970371075","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676970401867","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627957845859241984","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627957845360115712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167697036769716824.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675267200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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