2023-02-26 12:34:09,164 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302262484","invoiceDetails1":[{"Invoiceselection":"1629678321198174208","InvoiceNo":"49345005","VATAmountB":"0","Invoiceattachment":{"id":"bbf91286-aa1c-4ded-9981-248689780e75","name":"167738048052911034.jpg","fileSize":94942},"TotalAmountinclVATC":"299.4","AmountwithoutVATA":299.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1629677983423799296","imageId":"1629677970887024640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.4,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"62915315-52d2-4f59-8f33-e991ac0b062d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费报销","Attachments":null,"Lineitemtext":"202302Tony Xue 薛元鹏2023年1月手机费报销","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":"91496055","invoicetype":"电子发票","Amount":"381.64","Invoiceattachment":{"id":"00c70c68-637a-48ca-93d3-8a0d1a17e7d4","name":"N45_d78864e0-aff2-11ed-bc52-3176a3cede00.jpg","fileSize":126645},"AmountexclVAT":"370.52","InvoiceVATamount":"0","InvoiceId":"1627114526707036160","imageId":"1627114457190629376","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"381.64","invoicedata":"2023-02-19","_id":"1629678320577417216","__ctxidx":0,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"73004338","invoicetype":"电子发票","Amount":"110.55","Invoiceattachment":{"id":"f181bb94-36bf-441c-a572-704164fc0f14","name":"N45_d7ae8a80-aff2-11ed-a83a-256f3c00aafb.jpg","fileSize":128358},"AmountexclVAT":"107.33","InvoiceVATamount":"0","InvoiceId":"1627114527914983424","imageId":"1627114458167914496","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"110.55","invoicedata":"2023-02-19","_id":"1629678295608729600","__ctxidx":1,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"07264870","invoicetype":"电子发票","Amount":"438.73","Invoiceattachment":{"id":"b24e8b60-d94c-44c2-b77a-fc7cd200c053","name":"N45_d79c3b00-aff2-11ed-a232-dbd8ec318c2f.jpg","fileSize":126461},"AmountexclVAT":"425.95","InvoiceVATamount":"0","InvoiceId":"1627114527914987520","imageId":"1627114457270333440","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"438.73","invoicedata":"2023-02-19","_id":"1629678295281569792","__ctxidx":2,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"00103964","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"21f7baa1-cd2b-431c-aea9-1a873ba84480","name":"167737710484527795.jpg","fileSize":47038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836787183616","imageId":"1629663832223780864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1629679806032125952","__ctxidx":3,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"03366712","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"feacf23c-6850-45a8-9f19-dab16fe72b39","name":"167737710334871079.jpg","fileSize":34994},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663826049765376","imageId":"1629663823554150400","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1629679805990178816","__ctxidx":4,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"34088686","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"65d549cd-c0a9-45ee-8dda-3f2bfbdb6f94","name":"167737710334871079.jpg","fileSize":43363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663827001872384","imageId":"1629663823675789312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1629678325870628864","__ctxidx":5,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"01313110","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"99338e16-de67-4d72-86f8-d786f5aa115d","name":"167737710334871079.jpg","fileSize":60650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663825294786560","imageId":"1629663823419940864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1629678322930421760","__ctxidx":6,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"29348206","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"5609aa08-5d68-4c54-9426-ea8d74ecf88e","name":"167737710484527795.jpg","fileSize":45252},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836032208896","imageId":"1629663832089571328","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-10","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1629678320686469120","__ctxidx":7,"Data":"2022-12-10","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"41605620","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"68e7e783-64fb-4bd4-8a51-801c1bed369d","name":"167737710484527795.jpg","fileSize":43895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663835306598400","imageId":"1629663831946964992","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-03","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1629678319210078208","__ctxidx":8,"Data":"2023-01-03","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"08122018","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"b534a857-5b9a-4243-96f3-bcbd89e6336d","name":"167737710484527795.jpg","fileSize":35858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663833784057856","imageId":"1629663831682711552","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1629678317997920256","__ctxidx":9,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"00199520","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"00d88eb7-22ca-48d7-9aa6-2f73597f935c","name":"167737710334871079.jpg","fileSize":47393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663824078450688","imageId":"1629663823285719040","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1629678296674078720","__ctxidx":10,"Data":"2023-01-11","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"40021497","invoicetype":"电子发票","Amount":"80.71","Invoiceattachment":{"id":"7007b14e-9b40-4723-985f-6ad2140876b2","name":"167738575802693648.jpg","fileSize":397331},"AmountexclVAT":"78.36","InvoiceVATamount":"0","InvoiceId":"1629700118917685248","imageId":"1629700106259271680","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"80.71","invoicedata":"2023-02-19","_id":"1629700178110586880","__ctxidx":14,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005295","invoicetype":"火车票","Amount":"456","Invoiceattachment":{"id":"d6d98979-1655-47cf-8306-c1cb66e2c861","name":"167737705065279671.jpg","fileSize":66362},"AmountexclVAT":"","invoiceVATamount":"37.65","InvoiceId":"1629663606205325312","imageId":"1629663602392698880","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-10-12","OriInvoiceAmount":"456.00","invoicedate":"","_id":"1629679804715114496","__ctxidx":0,"Data":"2022-10-12","field_11":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005294","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"d9b61a18-c6e4-4c94-b5d6-f7a4fda158fe","name":"167737705065279671.jpg","fileSize":55728},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663608218587136","imageId":"1629663602656944128","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678325811912704","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005293","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"f8e53338-525d-4978-af87-761e2170418e","name":"167737705065279671.jpg","fileSize":68701},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663607425859584","imageId":"1629663602526920704","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678320669696000","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"}]}
2023-02-26 12:34:10,063 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-26 12:34:10,799 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-26 12:34:10,799 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-26 12:34:10,799 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"370.520000","amountWithoutTax":"370.52","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":"11.12","amountWithTax":"381.64"}],"invoiceMain":{"scanTime":"1676769308012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627114457190629376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d67b7a0a831caabd77258495d93976f","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":"6","amountWithoutTax":"370.52","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302262484","balanceAmount":"381.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627114526707036160","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":"91496055","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":"20230219","taxAmount":"11.12","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/09/N45_d78864e0-aff2-11ed-bc52-3176a3cede00.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":"381.64","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"110.200000","amountWithoutTax":"110.20","itemSpec":"","quantity":"1.0","zeroTax":" 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022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40021497","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":"20230219","taxAmount":"2.35","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/2023/02/26/167738575802693648.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":"80.71","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262484","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677386190412}
2023-02-26 12:35:11,648 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302262484", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1629678321198174208","InvoiceNo":"49345005","VATAmountB":"0","Invoiceattachment":{"id":"bbf91286-aa1c-4ded-9981-248689780e75","name":"167738048052911034.jpg","fileSize":94942},"TotalAmountinclVATC":"299.4","AmountwithoutVATA":299.4,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1629677983423799296","imageId":"1629677970887024640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.4,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"62915315-52d2-4f59-8f33-e991ac0b062d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月手机费报销","Attachments":null,"Lineitemtext":"202302Tony Xue 薛元鹏2023年1月手机费报销","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":"91496055","invoicetype":"电子发票","Amount":"381.64","Invoiceattachment":{"id":"00c70c68-637a-48ca-93d3-8a0d1a17e7d4","name":"N45_d78864e0-aff2-11ed-bc52-3176a3cede00.jpg","fileSize":126645},"AmountexclVAT":"370.52","InvoiceVATamount":"0","InvoiceId":"1627114526707036160","imageId":"1627114457190629376","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"381.64","invoicedata":"2023-02-19","_id":"1629678320577417216","__ctxidx":0,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"73004338","invoicetype":"电子发票","Amount":"110.55","Invoiceattachment":{"id":"f181bb94-36bf-441c-a572-704164fc0f14","name":"N45_d7ae8a80-aff2-11ed-a83a-256f3c00aafb.jpg","fileSize":128358},"AmountexclVAT":"107.33","InvoiceVATamount":"0","InvoiceId":"1627114527914983424","imageId":"1627114458167914496","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"110.55","invoicedata":"2023-02-19","_id":"1629678295608729600","__ctxidx":1,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"07264870","invoicetype":"电子发票","Amount":"438.73","Invoiceattachment":{"id":"b24e8b60-d94c-44c2-b77a-fc7cd200c053","name":"N45_d79c3b00-aff2-11ed-a232-dbd8ec318c2f.jpg","fileSize":126461},"AmountexclVAT":"425.95","InvoiceVATamount":"0","InvoiceId":"1627114527914987520","imageId":"1627114457270333440","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"438.73","invoicedata":"2023-02-19","_id":"1629678295281569792","__ctxidx":2,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"00103964","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"21f7baa1-cd2b-431c-aea9-1a873ba84480","name":"167737710484527795.jpg","fileSize":47038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836787183616","imageId":"1629663832223780864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1629679806032125952","__ctxidx":3,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"03366712","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"feacf23c-6850-45a8-9f19-dab16fe72b39","name":"167737710334871079.jpg","fileSize":34994},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663826049765376","imageId":"1629663823554150400","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1629679805990178816","__ctxidx":4,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"34088686","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"65d549cd-c0a9-45ee-8dda-3f2bfbdb6f94","name":"167737710334871079.jpg","fileSize":43363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663827001872384","imageId":"1629663823675789312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1629678325870628864","__ctxidx":5,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"01313110","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"99338e16-de67-4d72-86f8-d786f5aa115d","name":"167737710334871079.jpg","fileSize":60650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663825294786560","imageId":"1629663823419940864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1629678322930421760","__ctxidx":6,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"29348206","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"5609aa08-5d68-4c54-9426-ea8d74ecf88e","name":"167737710484527795.jpg","fileSize":45252},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836032208896","imageId":"1629663832089571328","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-10","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1629678320686469120","__ctxidx":7,"Data":"2022-12-10","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"41605620","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"68e7e783-64fb-4bd4-8a51-801c1bed369d","name":"167737710484527795.jpg","fileSize":43895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663835306598400","imageId":"1629663831946964992","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-03","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1629678319210078208","__ctxidx":8,"Data":"2023-01-03","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"08122018","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"b534a857-5b9a-4243-96f3-bcbd89e6336d","name":"167737710484527795.jpg","fileSize":35858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663833784057856","imageId":"1629663831682711552","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1629678317997920256","__ctxidx":9,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"00199520","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"00d88eb7-22ca-48d7-9aa6-2f73597f935c","name":"167737710334871079.jpg","fileSize":47393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663824078450688","imageId":"1629663823285719040","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1629678296674078720","__ctxidx":10,"Data":"2023-01-11","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元","_del":null},{"InvoiceNo":"40021497","invoicetype":"电子发票","Amount":"80.71","Invoiceattachment":{"id":"7007b14e-9b40-4723-985f-6ad2140876b2","name":"167738575802693648.jpg","fileSize":397331},"AmountexclVAT":"78.36","InvoiceVATamount":"0","InvoiceId":"1629700118917685248","imageId":"1629700106259271680","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"80.71","invoicedata":"2023-02-19","_id":"1629700178110586880","__ctxidx":14,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005295","invoicetype":"火车票","Amount":"456","Invoiceattachment":{"id":"d6d98979-1655-47cf-8306-c1cb66e2c861","name":"167737705065279671.jpg","fileSize":66362},"AmountexclVAT":"","invoiceVATamount":"37.65","InvoiceId":"1629663606205325312","imageId":"1629663602392698880","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-10-12","OriInvoiceAmount":"456.00","invoicedate":"","_id":"1629679804715114496","__ctxidx":0,"Data":"2022-10-12","field_11":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005294","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"d9b61a18-c6e4-4c94-b5d6-f7a4fda158fe","name":"167737705065279671.jpg","fileSize":55728},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663608218587136","imageId":"1629663602656944128","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678325811912704","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"},{"InvoiceNo":"Z102F005293","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"f8e53338-525d-4978-af87-761e2170418e","name":"167737705065279671.jpg","fileSize":68701},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663607425859584","imageId":"1629663602526920704","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678320669696000","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2032.92元"}]}
2023-02-26 12:35:18,908 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-26 12:35:20,340 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-26 12:35:20,340 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-26 12:35:20,340 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"370.520000","amountWithoutTax":"370.52","itemSpec":"","quantity":"1.0","zeroTax":" 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薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"73004338","invoicetype":"电子发票","Amount":"110.55","Invoiceattachment":{"id":"e8639d5b-75b2-46e1-997e-34a521be03b6","name":"N45_d7ae8a80-aff2-11ed-a83a-256f3c00aafb.jpg","fileSize":128358},"AmountexclVAT":"107.33","InvoiceVATamount":"0","InvoiceId":"1627114527914983424","imageId":"1627114458167914496","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"110.55","invoicedata":"2023-02-19","_id":"1629678295608729600","__ctxidx":1,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"07264870","invoicetype":"电子发票","Amount":"438.73","Invoiceattachment":{"id":"45613046-6357-45d8-a031-b9ac388ef1e1","name":"N45_d79c3b00-aff2-11ed-a232-dbd8ec318c2f.jpg","fileSize":126461},"AmountexclVAT":"425.95","InvoiceVATamount":"0","InvoiceId":"1627114527914987520","imageId":"1627114457270333440","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"438.73","invoicedata":"2023-02-19","_id":"1629678295281569792","__ctxidx":2,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"00103964","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"e6462e0d-79ba-4aa4-a78a-a9454189e371","name":"167737710484527795.jpg","fileSize":47038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836787183616","imageId":"1629663832223780864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1629679806032125952","__ctxidx":3,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"03366712","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"579c7602-6d0c-4ad3-8f39-c10cc579cbcd","name":"167737710334871079.jpg","fileSize":34994},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663826049765376","imageId":"1629663823554150400","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"1629679805990178816","__ctxidx":4,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"34088686","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"89604297-f9ef-47a5-8ec8-abe4a6953fb2","name":"167737710334871079.jpg","fileSize":43363},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663827001872384","imageId":"1629663823675789312","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1629678325870628864","__ctxidx":5,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"01313110","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"6b915dbe-1bbf-4b2b-a468-d5f74c01b445","name":"167737710334871079.jpg","fileSize":60650},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663825294786560","imageId":"1629663823419940864","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-28","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1629678322930421760","__ctxidx":6,"Data":"2023-01-28","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"29348206","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"855fea63-45ba-44e0-a248-6d5ec698c0d6","name":"167737710484527795.jpg","fileSize":45252},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663836032208896","imageId":"1629663832089571328","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-12-10","OriInvoiceAmount":"57.00","invoicedata":"","_id":"1629678320686469120","__ctxidx":7,"Data":"2022-12-10","field_12":"202212Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"41605620","invoicetype":"出租车票","Amount":"60","Invoiceattachment":{"id":"7ff6829b-04dd-4ae0-97f6-e6b239b4388d","name":"167737710484527795.jpg","fileSize":43895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663835306598400","imageId":"1629663831946964992","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-03","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1629678319210078208","__ctxidx":8,"Data":"2023-01-03","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"08122018","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a9c47d3a-0f76-4efe-8c55-8476db756fc9","name":"167737710484527795.jpg","fileSize":35858},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663833784057856","imageId":"1629663831682711552","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1629678317997920256","__ctxidx":9,"Data":"2023-01-29","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"00199520","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"2860833f-eea2-410c-bd69-89de3f1e9322","name":"167737710334871079.jpg","fileSize":47393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629663824078450688","imageId":"1629663823285719040","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1629678296674078720","__ctxidx":10,"Data":"2023-01-11","field_12":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元","_del":null},{"InvoiceNo":"40021497","invoicetype":"电子发票","Amount":"80.71","Invoiceattachment":{"id":"1150200f-4f4d-496f-b945-92cfb642afa6","name":"167738575802693648.jpg","fileSize":397331},"AmountexclVAT":"78.36","InvoiceVATamount":"0","InvoiceId":"1629700118917685248","imageId":"1629700106259271680","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"80.71","invoicedata":"2023-02-19","_id":"1629700178110586880","__ctxidx":11,"Data":"2023-02-19","field_12":"202302Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005295","invoicetype":"火车票","Amount":"456","Invoiceattachment":{"id":"a05ecf9f-6aac-4243-a6cc-c1e46e4e5cf2","name":"167737705065279671.jpg","fileSize":66362},"AmountexclVAT":"","invoiceVATamount":"37.65","InvoiceId":"1629663606205325312","imageId":"1629663602392698880","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-10-12","OriInvoiceAmount":"456.00","invoicedate":"","_id":"1629679804715114496","__ctxidx":0,"Data":"2022-10-12","field_11":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005294","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"e82103fa-f5d2-4f7e-a8b7-ea6a630a60cf","name":"167737705065279671.jpg","fileSize":55728},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663608218587136","imageId":"1629663602656944128","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678325811912704","__ctxidx":1,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"},{"InvoiceNo":"Z102F005293","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"7f39dcc4-4ec1-4328-9cb6-cba1f6902ef3","name":"167737705065279671.jpg","fileSize":68701},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1629663607425859584","imageId":"1629663602526920704","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2023-01-11","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1629678320669696000","__ctxidx":2,"Data":"2023-01-11","field_11":"202301Tony Xue 薛元鹏薛元鹏（Tony）-2023年1月份报销单申请（实报实销，手机费+打车费+火车票）共计：2413.03元"}]}
2023-02-26 12:44:31,869 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-26 12:44:33,006 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-26 12:44:33,006 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-26 12:44:33,006 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"370.520000","amountWithoutTax":"370.52","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":"11.12","amountWithTax":"381.64"}],"invoiceMain":{"scanTime":"1676769308012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627114457190629376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d67b7a0a831caabd77258495d93976f","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":"6","amountWithoutTax":"370.52","scanUserId":"6082067256900944046","createUserCode":"974368","chargeUpPeriod":"","billCode":"ER202302262484","balanceAmount":"381.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627114526707036160","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":"91496055","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":"20230219","taxAmount":"11.12","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167676929117086022.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/09/N45_d78864e0-aff2-11ed-bc52-3176a3cede00.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":"381.64","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"110.200000","amountWithoutTax":"110.20","itemSpec":"","quantity":"1.0","zeroTax":" 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022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40021497","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":"20230219","taxAmount":"2.35","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/2023/02/26/167738575802693648.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":"80.71","invoiceStatus":"1","scanUserName":"薛元鹏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"16","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"16","warningInfo":"","scanUserId":"0","createUserCode":"974368","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262484","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677386812544}
2023-02-26 14:58:43,957 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302262485","invoiceDetails1":[{"Invoiceselection":"1629732578618249216","InvoiceNo":"26490716","VATAmountB":"0","Invoiceattachment":{"id":"8d722aa4-e9ca-427c-8cd2-9af88ae0c663","name":"N45_de9ef3e0-b59f-11ed-9301-874b67a37aa0.jpg","fileSize":120437},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1629732068839657472","imageId":"1629731992037756928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f367d0a5-a46e-4f36-902d-e52ae522923d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302陆启凤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":"65739381","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"c824c910-b6c5-4dc3-a7de-2bc3963bf4ab","name":"N45_de8a5a70-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":119008},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1629732069217140736","imageId":"1629731989537951744","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-02-26","_id":"1629732578731495424","__ctxidx":0,"Data":"2023-02-26","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"03285642","invoicetype":"卷票","Amount":"371","Invoiceattachment":{"id":"26629d6f-2615-4bc0-9d9f-91fc6f6fea18","name":"N45_de76f980-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":74931},"AmountexclVAT":"371","invoiceVATamount":"0","InvoiceId":"1629732071100387328","imageId":"1629731987239473152","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2023-02-20","_id":"1629732578802798592","__ctxidx":1,"Data":"2023-02-20","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"51244204","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"74424f92-d394-45b0-a9c7-5d097409008b","name":"N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg","fileSize":65048},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1629732068294406144","imageId":"1629731984198606848","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-02-10","_id":"1629733959714480128","__ctxidx":2,"Data":"2023-02-10","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"13253135","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"38c76be2-a35f-41f5-ad11-bc599486be1c","name":"N45_de512200-b59f-11ed-9301-874b67a37aa0.jpg","fileSize":121900},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1629732068457979904","imageId":"1629731981258399744","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-09","_id":"1629733959500566528","__ctxidx":3,"Data":"2023-02-09","field_13":"202302陆启凤2月报销"},{"InvoiceNo":"51233495","invoicetype":"卷票","Amount":"382","Invoiceattachment":{"id":"04cfc142-5b2d-4c54-b94b-acb180c73668","name":"N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.jpg","fileSize":60582},"AmountexclVAT":"382","invoiceVATamount":"0","InvoiceId":"1629732067015135232","imageId":"1629731978909581312","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2023-02-01","_id":"1629733959584456704","__ctxidx":4,"Data":"2023-02-01","field_13":"202302陆启凤2月报销"}]}
2023-02-26 14:58:44,673 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-26 14:58:45,281 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-26 14:58:45,281 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-26 14:58:45,281 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.59","amountWithoutTax":"","itemSpec":"","quantity":"50.32900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#国(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"382.00"}],"invoiceMain":{"scanTime":"1677393357379","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731978909581312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115135633358Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e81da40b6bbd88f01e163491bf054ac7","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京协和加油服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"382.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"382.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732067015135232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51233495","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":"20230201","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335690035853.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/20230226/14/N45_de3cfdc0-b59f-11ed-94c1-478b4b7271b9.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":"382.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"49.87113402","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677393358640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731984198606848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"758c4b603882b8bcc41de3a772c62efc","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068294406144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"51244204","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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335816844746.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/20230226/14/N45_de645be0-b59f-11ed-8725-c9fcf13b315e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86721200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677393357939","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731981258399744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335764059045.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f2c34f3fe4c7002bbdc55f858b33ac78","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南京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732068457979904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1677393359913","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731989537951744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cc5f907799683c965aa83798b92691fa","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732069217140736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65739381","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":"20230226","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"黄栗墅（北）2023-02-26现场开票","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335959816202.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/20230226/14/N45_de8a5a70-b59f-11ed-94c1-478b4b7271b9.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":"13817927138","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76","amountWithoutTax":"","itemSpec":"","quantity":"47.80927835","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"371.00"}],"invoiceMain":{"scanTime":"1677393359366","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629731987239473152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200207","xmlUrl":"","sellerTaxNo":"91320115MA1XM2P03X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"62eb77209008f7722b26928917f50165","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏油江苏石油化工有限公司东麒路加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"371.0","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202302262485","balanceAmount":"371.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629732071100387328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"03285642","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":"20230220","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167739335888129868.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/20230226/14/N45_de76f980-b59f-11ed-94c1-478b4b7271b9.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":"371.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302262485","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677394865016}
2023-02-26 18:32:29,621 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302262486","invoiceDetails1":[{"Invoiceselection":"1627240539594956800","InvoiceNo":"26620229","VATAmountB":"0","Invoiceattachment":{"id":"6abe1fd8-945d-4bf3-bb1e-0dfb908154ec","name":"167679932036173354.jpeg","fileSize":291312},"TotalAmountinclVATC":"278","AmountwithoutVATA":278,"userCode":"100140","userName":"陶宇","InvoiceId":"1627240427008557056","imageId":"1627240413079277568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278,"Date":"2023-01-01","TaxRate":"","InvoceType":"电子发票","_id":"1815bc35-b8de-4580-a387-b9ceacc2147a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机费用","Attachments":null,"Lineitemtext":"202301Tao Yu 陶宇1月份手机费用","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":"78876094","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"5f12fa28-fcc8-44bb-b8a2-88c3b8d7ce05","name":"16770271875153985.png","fileSize":174225},"AmountexclVAT":"761.9","InvoiceVATAmount":"0","InvoiceId":"1628196170721406976","imageId":"1628196155126980608","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2023-02-21","_id":"1628198197319700480","__ctxidx":0,"Data":"2023-02-21","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"78876095","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"9d412fe8-26de-4247-9fdb-4b2e8b4d0a9f","name":"167702718625081011.png","fileSize":173550},"AmountexclVAT":"95.24","InvoiceVATAmount":"0","InvoiceId":"1628196165159751680","imageId":"1628196150290952192","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2023-02-21","_id":"1628198196564725760","__ctxidx":1,"Data":"2023-02-21","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）"},{"InvoiceNo":"69619436","invoicetype":"电子发票","Amount":"252","Invoiceattachment":{"id":"54dae7fb-e65b-4dc3-b617-e72837e998be","name":"16770271835457926.png","fileSize":299461},"AmountexclVAT":"231.19","InvoiceVATAmount":"0","InvoiceId":"1628196154338443264","imageId":"1628196139217985536","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"252.00","Invoicedata":"2023-02-06","_id":"1628198195851694080","__ctxidx":2,"Data":"2023-02-06","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）"},{"InvoiceNo":"69619437","invoicetype":"电子发票","Amount":"26","Invoiceattachment":{"id":"0c5d3bc5-8506-400c-b96e-3e5f565f150d","name":"167702718500150591.png","fileSize":294900},"AmountexclVAT":"23.85","InvoiceVATAmount":"0","InvoiceId":"1628196161208725504","imageId":"1628196144733487104","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"2023-02-06","_id":"1628198196514398208","__ctxidx":3,"Data":"2023-02-06","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）"},{"InvoiceNo":"14013745","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"45d0745b-5f9d-4513-b9ec-68c94b243b01","name":"167677055910823052.jpeg","fileSize":194276},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1627119791892332544","imageId":"1627119778034356224","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-02-19","_id":"1627158776671637504","__ctxidx":0,"Data":"2023-02-19","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"95878448","invoicetype":"电子发票","Amount":"193.2","Invoiceattachment":{"id":"73265427-d76c-4266-bcc3-865484a5177c","name":"167663032516098847.png","fileSize":339787},"AmountexclVAT":"170.97","invoiceVATamount":"0","InvoiceId":"1626531607777120256","imageId":"1626531594086916096","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"193.20","invoicedata":"2023-02-11","_id":"1626531688302256128","__ctxidx":1,"Data":"2023-02-11","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"96249074","invoicetype":"电子发票","Amount":"172.03","Invoiceattachment":{"id":"353ac2f1-77b0-4470-ac3b-c5acc44decb8","name":"167663032387520360.png","fileSize":341274},"AmountexclVAT":"152.24","invoiceVATamount":"0","InvoiceId":"1626531599833116672","imageId":"1626531588818870272","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"172.03","invoicedata":"2023-02-11","_id":"1626531684653211648","__ctxidx":2,"Data":"2023-02-11","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"11164085","invoicetype":"电子发票","Amount":"336","Invoiceattachment":{"id":"dd89470c-a3dd-4f4d-8723-8ae09585e1be","name":"167611933115486454.jpeg","fileSize":164397},"AmountexclVAT":"297.34","invoiceVATamount":"0","InvoiceId":"1624388345410883584","imageId":"1624388332391763968","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2023-02-11","_id":"1624389140964184064","__ctxidx":3,"Data":"2023-02-11","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"96127776","invoicetype":"电子发票","Amount":"360.1","Invoiceattachment":{"id":"7b1f4c17-ff0e-489a-a977-9f956a4d5de8","name":"167612367362143008.png","fileSize":219070},"AmountexclVAT":"318.67","invoiceVATamount":"0","InvoiceId":"1624406554893619200","imageId":"1624406543707414528","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"360.10","invoicedata":"2023-02-10","_id":"1624423493987475456","__ctxidx":4,"Data":"2023-02-10","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"85056250","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"8851bce9-a536-4400-b15b-a11cc8229753","name":"167610393573082505.jpeg","fileSize":171799},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1624323772158840832","imageId":"1624323758082752512","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-02-09","_id":"1624323843179683840","__ctxidx":5,"Data":"2023-02-09","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"09724986","invoicetype":"电子发票","Amount":"225","Invoiceattachment":{"id":"1be33304-2e1d-40b2-b51f-f7451cda427e","name":"167539284895214893.jpeg","fileSize":158711},"AmountexclVAT":"199.11","invoiceVATamount":"0","InvoiceId":"1621341256489631744","imageId":"1621341242665213952","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2023-02-03","_id":"1621369786165108736","__ctxidx":6,"Data":"2023-02-03","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"14008088","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"aa0ee6fa-f77b-4e94-9ed4-842a3bf81a18","name":"167539287979417838.jpeg","fileSize":190915},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1621341388488581120","imageId":"1621341373233893376","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-01-30","_id":"1621369787536642048","__ctxidx":7,"Data":"2023-01-30","field_13":"202301Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）","_del":null},{"InvoiceNo":"85057220","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"79b59af8-d5bd-42e2-a864-da1400067b1d","name":"167716642218230359.jpeg","fileSize":214810},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1628780161837051904","imageId":"1628780148729839616","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-23","_id":"1628800611009695744","__ctxidx":8,"Data":"2023-02-23","field_13":"202302Tao Yu 陶宇2月份的车辆费用+手机费用（1月份）"}]}
2023-02-26 18:32:30,545 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-26 18:32:31,449 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-26 18:32:31,449 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-26 18:32:31,449 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.13911796","amountWithoutTax":"199.11","itemSpec":"","quantity":"27.89000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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