2023-02-27 08:41:23,938 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272487","invoiceDetails1":[{"Invoiceselection":"1630003467918249984","InvoiceNo":"49900730","VATAmountB":"0","Invoiceattachment":{"id":"0fa9558a-ccb1-46e4-a202-fab6efa08f66","name":"167721882619185653.jpeg","fileSize":125170},"TotalAmountinclVATC":"41.7","AmountwithoutVATA":39.34,"userCode":"10003988","userName":"马俊","InvoiceId":"1628999955454623744","imageId":"1628999943576358912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.7,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"70db80f6-0e5d-4339-91b7-13e65d51bbe5","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":null,"Lineitemtext":"202302马俊快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-02-27 08:41:24,748 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 08:41:25,173 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 08:41:25,173 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 08:41:25,173 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.34","amountWithoutTax":"39.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"41.70"}],"invoiceMain":{"scanTime":"1677218826558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628999943576358912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京同城必应科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.34","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302272487","balanceAmount":"41.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628999955454623744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京上地支行11001045300053025010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区永泰庄北路1号天地邻枫6号楼1层104-115室010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49900730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"2.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721882619185653.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.70","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272487","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677458625145}
2023-02-27 09:22:17,194 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272488","invoiceDetails1":[{"Invoiceselection":"1627548249901244416","InvoiceNo":"74808007","VATAmountB":"0","Invoiceattachment":{"id":"5eae0888-a4f5-475e-b3c7-4b8d5301e314","name":"N45_8adf7b00-b0e3-11ed-a4e5-7f85636aa6a6.jpg","fileSize":121426},"TotalAmountinclVATC":"110.8","AmountwithoutVATA":110.8,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1627548135200915456","imageId":"1627548078556848128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.8","Date":"2023-02-02","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":"257af279-2c88-4692-8e00-e0ee6592524f","__ctxidx":0,"Description":"周期2023.1.1-1.31","Attachments":null,"Lineitemtext":"202302曹淼周期2023.1.1-1.31","field_32":"No"},{"InvoiceNo":"23880090","invoicetype":"电子发票","Amount":"545.07","Invoiceattachment":{"id":"8810701f-78ee-4ea6-b688-5986fad61ca1","name":"N45_8915bc80-b31d-11ed-af27-152f1cb522d0.jpg","fileSize":129398},"AmountexclVAT":"529.19","InvoiceVATamount":"0","InvoiceId":"1628574941848809472","imageId":"1628574799729012736","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"545.07","invoicedata":"2023-02-22","_id":"1628575050417049600","__ctxidx":0,"Data":"2023-02-22","field_12":"202302曹淼曹淼2023.2月个人报销申请"},{"InvoiceNo":"08367989","invoicetype":"电子发票","Amount":"129","Invoiceattachment":{"id":"6ce9d66e-5764-4f02-a622-73cd25f8ab50","name":"N45_a16efe30-b31e-11ed-894d-cf80442c2178.jpg","fileSize":118705},"AmountexclVAT":"125.24","invoiceVATAmount":"0","InvoiceId":"1628576915528876032","imageId":"1628576843055501312","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"129.00","invoicedate":"2023-02-23","_id":"1628911496919257088","__ctxidx":0,"Data":"2023-02-23","field_11":"202302曹淼曹淼2023.2月个人报销申请"}]}
2023-02-27 09:22:18,124 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 09:22:18,998 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 09:22:18,998 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 09:22:18,998 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.80000000","amountWithoutTax":"110.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.80"}],"invoiceMain":{"scanTime":"1676872688363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627548078556848128","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687267464483871.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3956a3ae67277884988fbf98cf5a61b8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.80","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"110.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627548135200915456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74808007","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230101--20230131 应付:110.80 实付:110.80 ,boss发票流水号：4263679120","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687267464483871.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230220/13/N45_8adf7b00-b0e3-11ed-a4e5-7f85636aa6a6.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":"110.80","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"548.360000","amountWithoutTax":"548.36","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":"16.45","amountWithTax":"564.81"},{"unitPrice":"","amountWithoutTax":"-19.17","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.57","amountWithTax":"-19.74"}],"invoiceMain":{"scanTime":"1677117464363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628574799729012736","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711746408514006.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8909d7de7188f541c9ed29dea6ac523e","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"529.19","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"545.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628574941848809472","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":"23880090","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":"20230222","taxAmount":"15.88","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711746408514006.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/20230223/09/N45_8915bc80-b31d-11ed-af27-152f1cb522d0.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":"545.07","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.24271845","amountWithoutTax":"125.24","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.76","amountWithTax":"129.00"}],"invoiceMain":{"scanTime":"1677117951530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628576843055501312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711795121271652.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"120c4f26be902d8997fd1f22f8ce6236","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.24","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202302272488","balanceAmount":"129.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628576915528876032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08367989","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":"20230223","taxAmount":"3.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167711795121271652.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/20230223/10/N45_a16efe30-b31e-11ed-894d-cf80442c2178.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":"129.00","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272488","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677461078624}
2023-02-27 09:41:15,482 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272489","invoiceDetails1":[{"InvoiceNo":"31317023","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"87c9d407-a5ba-4f8b-9ad4-eb88b81c6ae5","name":"167694200496475547.jpeg","fileSize":154410},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1627838884572311552","imageId":"1627838871460913152","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-10","_id":"1627839080742785024","__ctxidx":0,"Data":"2023-02-10","field_13":"202302钱惠强工作2月份汽油费报销"},{"InvoiceNo":"75024730","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"54a81308-2004-457d-9b03-e6816bb46bd9","name":"167694200562028272.jpeg","fileSize":142469},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1627838886900142080","imageId":"1627838873994272768","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-01","_id":"1627839043715473408","__ctxidx":1,"Data":"2023-02-01","field_13":"202302钱惠强工作2月份汽油费报销"}]}
2023-02-27 09:41:16,088 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 09:41:16,695 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 09:41:16,695 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 09:41:16,695 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"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":"1676942008428","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838871460913152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838884572311552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31317023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200496475547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.17472119","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1676942008956","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627838873994272768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202302272489","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627838886900142080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75024730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694200562028272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272489","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677462216557}
2023-02-27 09:48:22,433 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272490","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1645","InvoiceType":"电子发票","InvoiceNo":"23381875","Invoicedate":"2023-01-22","InvoiceAttachment":{"id":"b26225e7-5adb-4012-b2f8-ab7c8fa7cf47","name":"167566803238937861.jpeg","fileSize":222091},"InvoiceId":"1622495459270459392","imageId":"1622495446154870784","userName":"麦德龙上海浦东","userCode":"130796","InvoiceVATAmount":"0","_id":"1626123163281399808","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f508999a-abd9-4109-bf10-d310c0f134c3","name":"96c2df255bdd65d5e94e4869ee454c5.jpg","fileSize":1236410}],"field_21":"202301李芸项目点年夜饭"}]}
2023-02-27 09:48:23,004 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 09:49:00,668 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 09:49:00,668 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 09:49:00,668 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1551.89","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"93.11","amountWithTax":"1645.00"}],"invoiceMain":{"scanTime":"1675668036525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622495446154870784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA7GURPL25","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上扬府（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1551.89","scanUserId":"6082067256900943963","createUserCode":"130796","chargeUpPeriod":"","billCode":"ER202302272490","balanceAmount":"1645.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622495459270459392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海卢湾支行31050176360000003776","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区陈翔公路2299号05-09室021-58891717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23381875","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230122","taxAmount":"93.11","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100611_23381875_20230122_D7C8G5E0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566803238937861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100611_23381875_20230122_D7C8G5E0&type=3","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021- 64263355","chargeUpAmount":"","amountWithTax":"1645.00","invoiceStatus":"1","scanUserName":"麦德龙上海浦东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130796","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272490","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677462643405}
2023-02-27 09:51:07,500 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272491","invoiceDetails1":[{"Invoiceselection":"1630017688668213248","InvoiceNo":"26148957","VATAmountB":"0","Invoiceattachment":{"id":"cf7c8ecb-d439-47f3-ae2e-178aa5ac94fc","name":"167746137270895849.jpeg","fileSize":168501},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1630017269293645824","imageId":"1630017257209860096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"aefbd55f-4a57-43ab-b5a8-0bc9d1166490","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.12月手机费","Attachments":{"id":"d1e2a544-c605-4653-afac-d595de5765d0","name":"手机话费发票 Candy 12月.pdf","fileSize":37030},"Lineitemtext":"202302刘晓梅2022.12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"},{"Invoiceselection":"1630017688366223360","InvoiceNo":"25952679","VATAmountB":"0","Invoiceattachment":{"id":"59c9e810-1d69-4394-9077-aad7ce9d1f2c","name":"167746137326178459.jpeg","fileSize":173701},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1630017271566970880","imageId":"1630017259189571584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"a7d24027-2525-4ceb-8193-238207e9590a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1月话费","Attachments":{"id":"4197d2db-be70-4ab0-bacc-d3e597509097","name":"手机话费发票 Candy 1月.pdf","fileSize":37025},"Lineitemtext":"202302刘晓梅2023.1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-02-27 09:51:08,020 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 09:51:08,734 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 09:51:08,734 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 09:51:08,734 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.90"}],"invoiceMain":{"scanTime":"1677461373029","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630017257209860096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137270895849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202302272491","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630017269293645824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26148957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137270895849.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.90"}],"invoiceMain":{"scanTime":"1677461373501","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630017259189571584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137326178459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202302272491","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630017271566970880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25952679","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746137326178459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272491","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677462808398}
2023-02-27 10:09:04,239 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272492","invoiceDetails1":[{"InvoiceNo":"8Y076509","invoicetype":"火车票","Amount":"52","Invoiceattachment":{"id":"f834488c-2978-4687-b98d-e96922181d3e","name":"167740532090678994.jpg","fileSize":224133},"AmountexclVAT":"","invoiceVATamount":"4.29","InvoiceId":"1629782171080208384","imageId":"1629782160778993664","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-11-14","OriInvoiceAmount":"52.00","invoicedate":"","_id":"1629787574126780416","__ctxidx":0,"Data":"2022-11-14","field_11":"202211李新星无锡-索尼开业支持费用"},{"InvoiceNo":"Z251A074421","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"2425dc3c-2c51-42d5-8cc9-eeea9f02fda9","name":"167740529784228432.jpg","fileSize":147316},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1629782073088684032","imageId":"1629782063689248768","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-11-13","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1629787573908672512","__ctxidx":1,"Data":"2022-11-13","field_11":"202211李新星无锡-索尼开业支持费用"},{"InvoiceNo":"Z20B056560","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"4a725978-85b6-4516-9af5-2f21d9ad78fa","name":"167740519725758043.jpg","fileSize":227151},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1629781653549223936","imageId":"1629781641876475904","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-10-26","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1629787573728321536","__ctxidx":2,"Data":"2022-10-26","field_11":"202210李新星无锡-索尼开业支持费用"},{"InvoiceNo":"Z159J002681","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"821a4beb-63ce-44ae-972d-6459f45437fd","name":"167740527664156703.jpg","fileSize":216186},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1629781986757320704","imageId":"1629781974983901184","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-11-11","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1629787573204033536","__ctxidx":3,"Data":"2022-11-11","field_11":"202211李新星无锡-索尼开业支持费用"},{"InvoiceNo":"Z18D000794","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"ae88ca8c-6b46-45f1-880e-716c043520d9","name":"167740517163585535.jpg","fileSize":311339},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1629781546309263360","imageId":"1629781532807794688","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-10-26","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1629787559627067392","__ctxidx":4,"Data":"2022-10-26","field_11":"202210李新星无锡-索尼开业支持费用"},{"InvoiceNo":"8Y076377","invoicetype":"火车票","Amount":"52","Invoiceattachment":{"id":"44c3c877-de1f-4a93-84ba-7b06dbedd033","name":"167740525600129191.jpg","fileSize":119402},"AmountexclVAT":"","invoiceVATamount":"4.29","InvoiceId":"1629781897821290496","imageId":"1629781888031797248","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-11-07","OriInvoiceAmount":"52.00","invoicedate":"","_id":"1629787559597711360","__ctxidx":5,"Data":"2022-11-07","field_11":"202211李新星无锡-索尼开业支持费用"},{"InvoiceNo":"Z251W003380","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"4ec9e1ec-1241-4667-b3fe-532d6bf354c8","name":"167740523343953821.jpg","fileSize":239754},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1629781806314168320","imageId":"1629781793693499392","userName":"萨克斯汽车零部件系统（上海）有限公司","userCode":"10002851","dateofdeparture":"2022-11-06","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1629787559568347136","__ctxidx":6,"Data":"2022-11-06","field_11":"202211李新星无锡-索尼开业支持费用"}]}
2023-02-27 10:09:04,972 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 10:10:21,540 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 10:10:21,555 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 10:10:21,555 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677405171951","trains":"G7320","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z18D000794","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167740517160588100","settlementNo":"","chargeUpStatus":"0","imageId":"1629781532807794688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202831984****3677","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车16C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740517163585535.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"周彪","checkerName":"","taxAmount":"4.91","startDate":"1666713600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740517163585535.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002851","scanUserId":"6082067222541205671","chargeUpPeriod":"","billCode":"ER202302272492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629781546309263360","amountWithTax":"59.50","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677405197956","trains":"G7320","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z20B056560","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167740519722527249","settlementNo":"","chargeUpStatus":"0","imageId":"1629781641876475904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202111979****0714","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车16B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740519725758043.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"冯治国","checkerName":"","taxAmount":"4.91","startDate":"1666713600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740519725758043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002851","scanUserId":"6082067222541205671","chargeUpPeriod":"","billCode":"ER202302272492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629781653549223936","amountWithTax":"59.50","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677405234152","trains":"G7143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251W003380","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167740523343712359","settlementNo":"","chargeUpStatus":"0","imageId":"1629781793693499392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202111979****0714","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740523343953821.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"冯治国","checkerName":"","taxAmount":"4.91","startDate":"1667664000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740523343953821.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"17:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002851","scanUserId":"6082067222541205671","chargeUpPeriod":"","billCode":"ER202302272492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629781806314168320","amountWithTax":"59.50","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677405256643","trains":"D3005","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"惠山","ext6":"","ext5":"","invoiceNo":"8Y076377","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16774052560001412","settlementNo":"","chargeUpStatus":"0","imageId":"1629781888031797248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202831984****3714","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740525600129191.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"张能斌","checkerName":"","taxAmount":"4.29","startDate":"1667750400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740525600129191.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002851","scanUserId":"6082067222541205671","chargeUpPeriod":"","billCode":"ER202302272492","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629781897821290496","amountWithTax":"52.00","scanUserName":"萨克斯汽车零部件系统（上海）有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677405277375","trains":"G7390","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z159J002681","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"167740527660743471","settlementNo":"","chargeUpStatus":"0","imageId":"1629781974983901184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3202111979****0714","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车01A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/167740527664156703.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"冯治国","checkerName":"","taxAmount":"4.91","startDate":"1668096000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023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l","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002851","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272492","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677463885353}
2023-02-27 10:24:54,947 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-02-27 10:24:54,947 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1628212010711777280","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司"}
2023-02-27 10:56:29,300 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302242479", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"05615505","invoicetype":"电子发票","Amount":"45.06","Invoiceattachment":{"id":"7beed55e-e538-4015-9b40-2ffa0f23fcd7","name":"167723748849646541.jpeg","fileSize":224081},"AmountexclVAT":"43.75","InvoiceVATamount":"0","InvoiceId":"1629078230856118272","imageId":"1629078219321778176","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"45.06","invoicedata":"2023-02-24","_id":"1629078286794231808","__ctxidx":0,"Data":"2023-02-24","field_12":"202302李少奇2月份车辆费用报销"},{"InvoiceNo":"27190726","invoicetype":"电子发票","Amount":"79.2","Invoiceattachment":{"id":"621546ea-cde8-462f-a5da-188cfe20adb2","name":"167723333410233130.jpeg","fileSize":230675},"AmountexclVAT":"70.09","InvoiceVATamount":"0","InvoiceId":"1629060806807130112","imageId":"1629060794580729856","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"79.20","invoicedata":"2023-02-24","_id":"1629060922186928128","__ctxidx":1,"Data":"2023-02-24","field_12":"202302李少奇2月份车辆费用报销"},{"InvoiceNo":"Z1R005157","invoicetype":"火车票","Amount":"188.5","Invoiceattachment":{"id":"748d8e18-7a0b-47fb-a4ba-2e4adcce37c9","name":"167723748779676437.jpeg","fileSize":312474},"AmountexclVAT":"","invoiceVATamount":"15.56","InvoiceId":"1629078228188528640","imageId":"1629078216444477440","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-02-04","OriInvoiceAmount":"188.50","invoicedate":"","_id":"1629078290216783872","__ctxidx":0,"Data":"2023-02-04","field_11":"202302李少奇2月份车辆费用报销"}]}
2023-02-27 10:56:36,113 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-27 10:56:37,106 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 10:56:37,106 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 10:56:37,106 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.522500","amountWithoutTax":"70.09","itemSpec":"","quantity":"4.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*车用拖把","currentDateEnd":"","currentDateStart":"","taxAmount":"9.11","amountWithTax":"79.20"}],"invoiceMain":{"scanTime":"1677233334567","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629060794580729856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"913101185587618024","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723333410233130.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"义乌凡畅电子商务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.09","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242479","balanceAmount":"79.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629060806807130112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司义乌廿三里支行 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2023-02-27 11:02:46,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272493","invoiceDetails1":[{"_id":"663a578f-38b9-4c6f-9bf3-584d7dd4a944","__ctxidx":0,"Pleaseselecttheinvoice":"1612988550556164096","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-29","Description":"圣丰茶水间投标打印","ACTClaimIncVAT":"70","TotalAmountinclVATC":"70","InvoiceNo":"03912591","Invoiceattachment":{"id":"2ad025b7-d231-4601-9e80-263ef3beb09a","name":"167340137507696838.jpeg","fileSize":222644},"Purchaseapplicationamount":"70.0024","PurchaseApplicationCode1":"1620340169467498497","PurchaseApplicationCode2":null,"Appliedamount":"70.0024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615237382782066688&defkey=Office-Purchase-Request&instid=1619573367309340672","Link2":null,"Attachments":null,"InvoiceId":"1612988410190901248","Lineitemtext":"202212康玲莉圣丰茶水间投标打印","ACTClaimExclVAT":70,"purchaserequisitionsAll":["O2302232"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"66.04","VATAmountB":"0","imageId":"1612988393837305856","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302232","field_38":"70.0024"},{"Invoiceselection":"1630022886522359808","InvoiceNo":"17401464","VATAmountB":"0","Invoiceattachment":{"id":"8d6c2f16-7833-426d-a2f0-07a7a07b36bd","name":"167722710010765423.jpeg","fileSize":441197},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":179.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1629034662326177792","imageId":"1629034646819844096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"1c2606cc-f420-4a78-9f74-feca9fdafad3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302康玲莉1月份电话费","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":"15401030","invoicetype":"电子发票","Amount":"27.45","Invoiceattachment":{"id":"a4f16309-19e3-4205-96f4-9ed133f2eba2","name":"167722713624232765.jpeg","fileSize":485001},"AmountexclVAT":"26.65","InvoiceVATamount":"0","InvoiceId":"1629034814352924672","imageId":"1629034798112575488","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"","OriInvoiceAmount":"27.45","invoicedata":"2023-02-24","_id":"1630022757446852608","__ctxidx":0,"Data":"2023-02-24","field_12":"202302康玲莉1月费电话费报销&交通费用&标书打印费","_del":null}]}
2023-02-27 11:02:47,014 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 11:02:47,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 11:02:47,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 11:02:47,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.40000000","amountWithoutTax":"179.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1677227100456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034646819844096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034662326177792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17401464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.40","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.300000","amountWithoutTax":"32.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.97","amountWithTax":"33.27"},{"unitPrice":"","amountWithoutTax":"-5.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.82"}],"invoiceMain":{"scanTime":"1677227136527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034798112575488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.65","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"27.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034814352924672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15401030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.45","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677467107449}
2023-02-27 11:03:53,237 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272493", "Result": "Reject","invoiceDetails1":[{"_id":"663a578f-38b9-4c6f-9bf3-584d7dd4a944","__ctxidx":0,"Pleaseselecttheinvoice":"1612988550556164096","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-29","Description":"圣丰茶水间投标打印","ACTClaimIncVAT":"70","TotalAmountinclVATC":"70","InvoiceNo":"03912591","Invoiceattachment":{"id":"2ad025b7-d231-4601-9e80-263ef3beb09a","name":"167340137507696838.jpeg","fileSize":222644},"Purchaseapplicationamount":"70.0024","PurchaseApplicationCode1":"1620340169467498497","PurchaseApplicationCode2":null,"Appliedamount":"70.0024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615237382782066688&defkey=Office-Purchase-Request&instid=1619573367309340672","Link2":null,"Attachments":null,"InvoiceId":"1612988410190901248","Lineitemtext":"202212康玲莉圣丰茶水间投标打印","ACTClaimExclVAT":70,"purchaserequisitionsAll":["O2302232"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"66.04","VATAmountB":"0","imageId":"1612988393837305856","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302232","field_38":"70.0024"},{"Invoiceselection":"1630022886522359808","InvoiceNo":"17401464","VATAmountB":"0","Invoiceattachment":{"id":"8d6c2f16-7833-426d-a2f0-07a7a07b36bd","name":"167722710010765423.jpeg","fileSize":441197},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":179.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1629034662326177792","imageId":"1629034646819844096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"1c2606cc-f420-4a78-9f74-feca9fdafad3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302康玲莉1月份电话费","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":"15401030","invoicetype":"电子发票","Amount":"27.45","Invoiceattachment":{"id":"a4f16309-19e3-4205-96f4-9ed133f2eba2","name":"167722713624232765.jpeg","fileSize":485001},"AmountexclVAT":"26.65","InvoiceVATamount":"0","InvoiceId":"1629034814352924672","imageId":"1629034798112575488","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"","OriInvoiceAmount":"27.45","invoicedata":"2023-02-24","_id":"1630022757446852608","__ctxidx":0,"Data":"2023-02-24","field_12":"202302康玲莉1月费电话费报销&交通费用&标书打印费","_del":null}]}
2023-02-27 11:03:57,082 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-02-27 11:04:00,239 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 11:04:00,239 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 11:04:00,239 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.40000000","amountWithoutTax":"179.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1677227100456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034646819844096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034662326177792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17401464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.40","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.300000","amountWithoutTax":"32.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.97","amountWithTax":"33.27"},{"unitPrice":"","amountWithoutTax":"-5.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.82"}],"invoiceMain":{"scanTime":"1677227136527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034798112575488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.65","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"27.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034814352924672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15401030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.45","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677467179726}
2023-02-27 11:04:28,182 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-02-28","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-10","ExchangeRate":"","FlowNo":"ER202301071845","PostingKey":"31","AccountNo":"P10003919","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202301Stephanie Sheng 盛立谦2022年9-12月份手机费用","EmployeeNo":"10003919","Currency":"CNY","AmountWithTax":"112.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Stephanie Sheng 盛立谦","InvoiceNo":"SAP","IsExport":"No","ConfirmDate":"2023-02-10","UserCostCenter":"CN1190501I","Name":"Stephanie Sheng 盛立谦","Department":"SAP","Project":"Stephanie Sheng 盛立谦","SubmitDate":"2023-01-07","ListDataID":"1623967254287228928","SAPDocNo":"8400001125"}]
2023-02-27 11:04:51,429 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-02-01","EndDate":"2023-02-28","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-02-10","ExchangeRate":"","FlowNo":"ER202301071845","PostingKey":"31","AccountNo":"P10003919","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202301Stephanie Sheng 盛立谦2022年9-12月份手机费用","EmployeeNo":"10003919","Currency":"CNY","AmountWithTax":"112.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Stephanie Sheng 盛立谦","InvoiceNo":"SAP","IsExport":"No","ConfirmDate":"2023-02-10","UserCostCenter":"CN1190501I","Name":"Stephanie Sheng 盛立谦","Department":"SAP","Project":"Stephanie Sheng 盛立谦","SubmitDate":"2023-01-07","ListDataID":"1623967254287228928","SAPDocNo":"8400001125"}]
2023-02-27 11:05:18,106 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272493","invoiceDetails1":[{"_id":"663a578f-38b9-4c6f-9bf3-584d7dd4a944","__ctxidx":0,"Pleaseselecttheinvoice":"1612988550556164096","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-12-29","Description":"圣丰茶水间投标打印","ACTClaimIncVAT":"70","TotalAmountinclVATC":"70","InvoiceNo":"03912591","Invoiceattachment":{"id":"5d15a0c3-5a43-443b-9cc2-274501039e13","name":"167340137507696838.jpeg","fileSize":222644},"Purchaseapplicationamount":"70.0024","PurchaseApplicationCode1":"1620340169467498497","PurchaseApplicationCode2":null,"Appliedamount":"70.0024","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1615237382782066688&defkey=Office-Purchase-Request&instid=1619573367309340672","Link2":null,"Attachments":null,"InvoiceId":"1612988410190901248","Lineitemtext":"202212康玲莉圣丰茶水间投标打印","ACTClaimExclVAT":70,"purchaserequisitionsAll":["O2302232"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"66.04","VATAmountB":"0","imageId":"1612988393837305856","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2302232","field_38":"70.0024"},{"Invoiceselection":"1630022886522359808","InvoiceNo":"17401464","VATAmountB":"0","Invoiceattachment":{"id":"c75f96cb-a2f1-4e8b-aef3-28400ff3d7cc","name":"167722710010765423.jpeg","fileSize":441197},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":179.4,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1629034662326177792","imageId":"1629034646819844096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"1c2606cc-f420-4a78-9f74-feca9fdafad3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302康玲莉1月份电话费","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":"15401030","invoicetype":"电子发票","Amount":"27.45","Invoiceattachment":{"id":"9be92525-8670-4d79-96a3-dc8e4245d4ea","name":"167722713624232765.jpeg","fileSize":485001},"AmountexclVAT":"26.65","InvoiceVATamount":"0","InvoiceId":"1629034814352924672","imageId":"1629034798112575488","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"","OriInvoiceAmount":"27.45","invoicedata":"2023-02-24","_id":"1630022757446852608","__ctxidx":0,"Data":"2023-02-24","field_12":"202302康玲莉1月费电话费报销&交通费用&标书打印费","_del":null}]}
2023-02-27 11:05:18,855 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 11:05:19,269 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 11:05:19,270 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 11:05:19,270 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.03773585","amountWithoutTax":"66.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"70.00"}],"invoiceMain":{"scanTime":"1673401379363","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612988393837305856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"66.04","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"70.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612988410190901248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州天河路支行44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 020-37602620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03912591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221229","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167340137507696838.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"70.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"179.40000000","amountWithoutTax":"179.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1677227100456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034646819844096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034662326177792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17401464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722710010765423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.40","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.300000","amountWithoutTax":"32.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.97","amountWithTax":"33.27"},{"unitPrice":"","amountWithoutTax":"-5.65","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.82"}],"invoiceMain":{"scanTime":"1677227136527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629034798112575488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.65","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202302272493","balanceAmount":"27.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629034814352924672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15401030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722713624232765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"27.45","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272493","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677467259208}
2023-02-27 11:22:26,541 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272494","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"750","InvoiceType":"普票","InvoiceNo":"11015200","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"5a3873ba-aa56-4f6d-ab8a-6889cfa06500","name":"167547349213075110.jpeg","fileSize":220866},"InvoiceId":"1621679499861037056","imageId":"1621679482827964416","userName":"上海浦东海富幼儿园龙阳","userCode":"121355","InvoiceVATAmount":"0","_id":"1621681019711918080","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"978e5643-8fbf-4439-bf85-ed2da4a37bdd","name":"年夜饭签到表.jpg","fileSize":341801}],"field_21":"202302曹羽晨项目点员工年夜饭"}]}
2023-02-27 11:22:27,322 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 11:22:27,776 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 11:22:27,776 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 11:22:27,776 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"742.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1675473496635","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621679482827964416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310101134541822J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167547349213075110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海天香火锅店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.57","scanUserId":"6082067188181467184","createUserCode":"121355","chargeUpPeriod":"","billCode":"ER202302272494","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621679499861037056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行思南支行 00006128208","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮海中路542弄103室 021-53863922","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11015200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"7.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167547349213075110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"上海浦东海富幼儿园龙阳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121355","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272494","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677468287718}
2023-02-27 12:10:49,404 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272495","invoiceDetails1":[{"Invoiceselection":"1630057712994488320","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a1d1c4b1-8ee6-4a70-bc2e-1ec93f394c46","name":"167747070808872994.jpg","fileSize":135686},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979341","userName":"麦德龙东莞","InvoiceId":"1630056428389531648","imageId":"1630056415085199360","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":152.7,"Date":"2022-10-14","TaxRate":"","InvoceType":"","_id":"3d5b3b06-1722-4f41-94c9-b624e6669458","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证检测费","Attachments":{"id":"02bf89cd-057a-42e7-aa20-ce5a2b6a616d","name":"mmexport1677471156092.jpg","fileSize":4392299},"Lineitemtext":"202210李自龙健康证检测费","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-27 12:10:49,961 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 12:10:50,524 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 12:10:50,524 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 12:10:50,524 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677470684723","signForStatus":"0","scanTime":"1677470708994","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747070805448572","chargeUpStatus":"0","imageId":"1630056415085199360","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747070808872994.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747070808872994.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467225","createUserCode":"979341","chargeUpPeriod":"","billCode":"ER202302272495","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630056428389531648","scanUserName":"麦德龙东莞","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979341","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272495","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677471190376}
2023-02-27 12:17:47,348 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272496","invoiceDetails1":[{"Invoiceselection":"1630058760651939840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3ca618e4-e75c-4246-ad5b-79e9cf8bfc64","name":"167747125715119997.jpeg","fileSize":416717},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"979341","userName":"麦德龙东莞","InvoiceId":"1630058728021557248","imageId":"1630058715509948416","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":152.7,"Date":"2022-04-26","TaxRate":"","InvoceType":"","_id":"e505eff5-2a0e-48db-8403-f90df643dfdc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证检测费","Attachments":{"id":"30a0612e-82dd-44de-a3a7-3df25319c233","name":"mmexport1677471572209.jpg","fileSize":4259739},"Lineitemtext":"202204郑勇健康证检测费","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-27 12:17:47,929 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 12:17:49,175 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 12:17:49,175 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 12:17:49,175 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677471254671","signForStatus":"0","scanTime":"1677471257457","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747125711459328","chargeUpStatus":"0","imageId":"1630058715509948416","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747125715119997.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747125715119997.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467225","createUserCode":"979341","chargeUpPeriod":"","billCode":"ER202302272496","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630058728021557248","scanUserName":"麦德龙东莞","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979341","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272496","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677471608414}
2023-02-27 13:38:04,794 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5270","SODate":"[\"1621343499803435008\",\"1621343499820208128\",\"1621343499933458432\",\"1621343499954425856\"]","GTIDate":"[\"1628590966232064000\",\"1628590985047707648\",\"1628590992089948160\"]"}
2023-02-27 13:38:05,189 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045253","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045254","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045255","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045256","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201615","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201617","Posting_Date":"20230101"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201616","Posting_Date":"20230101"}]}
2023-02-27 13:38:06,052 [57] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045253","Mapping_Amount":"12345.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045254","Mapping_Amount":24729.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045255","Mapping_Amount":8916.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"SO","Document_NO":"0020045256","Mapping_Amount":10882.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201615","Mapping_Amount":43661.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201616","Mapping_Amount":5946.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5270","Document_Type":"GTI","Document_NO":"04400220011122201617","Mapping_Amount":7265.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-27 13:38:07,238 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-27 13:39:43,744 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272497","invoiceDetails1":[{"Invoiceselection":"1630078823375310848","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"494fca3f-2a95-4bae-b81f-5abc238d632f","name":"167747604110869399.jpg","fileSize":124815},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1630078795740348416","imageId":"1630078783383932928","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-12-14","TaxRate":"","InvoceType":"","_id":"43c6dc3b-4026-40a9-8bf0-40219b32b70f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"胡传芝健康证报销","Attachments":{"id":"d45c4ebd-a37b-4127-8bc8-585a0232ae44","name":"胡传芝.jpg","fileSize":330180},"Lineitemtext":"202212张原辉胡传芝健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-27 13:39:44,368 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 13:39:44,779 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 13:39:44,779 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 13:39:44,779 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476037439","signForStatus":"0","scanTime":"1677476042011","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747604107316856","chargeUpStatus":"0","imageId":"1630078783383932928","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747604110869399.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272497","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630078795740348416","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272497","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677476524773}
2023-02-27 13:42:23,664 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1610824363952312320\",\"1621343499690184704\",\"1621343499736326144\",\"1628290046441037824\"]","GTIDate":"[\"1613413341784186880\",\"1623220464953069568\",\"1625747104476172288\",\"1627844695133265920\"]"}
2023-02-27 13:42:25,791 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020044322","Posting_Date":"20221201"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020045251","Posting_Date":"20230101"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020045252","Posting_Date":"20230101"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001920","Posting_Date":"20230101"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201491","Posting_Date":"20230112"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809808","Posting_Date":"20230101"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201603","Posting_Date":"20230131"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201610","Posting_Date":"20230131"}]}
2023-02-27 13:42:26,287 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020044322","Mapping_Amount":"735.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201491","Mapping_Amount":"735.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020045251","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020045252","Mapping_Amount":"32259.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025001920","Mapping_Amount":599.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201603","Mapping_Amount":"775.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201610","Mapping_Amount":"32265.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809808,"Mapping_Amount":1817.37,"Remaining_Amount":"6.00","Status":"S","Message":"GTI partially mapped"}]}
2023-02-27 13:42:27,400 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-27 13:43:45,526 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272498","invoiceDetails1":[{"Invoiceselection":"1630081178867081216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"2f6acfce-14f6-4ed7-92fa-80488cd79aaa","name":"167747659792678968.jpg","fileSize":125417},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003967","userName":"张原辉","InvoiceId":"1630081130495479808","imageId":"1630081118474600448","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":95,"Date":"2022-09-02","TaxRate":"","InvoceType":"","_id":"45108477-4bef-4f1a-9999-bd71bd476538","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"abe9efff-aec7-4ccb-bc4a-443aa6267327","name":"周玉花.jpg","fileSize":180524},"Lineitemtext":"202209张原辉健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-02-27 13:43:46,224 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 13:43:46,675 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 13:43:46,675 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 13:43:46,675 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1677476595456","signForStatus":"0","scanTime":"1677476598741","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167747659789140029","chargeUpStatus":"0","imageId":"1630081118474600448","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747659792678968.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6728706598636306434","createUserCode":"10003967","chargeUpPeriod":"","billCode":"ER202302272498","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630081130495479808","scanUserName":"张原辉","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003967","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677476766729}
2023-02-27 14:09:20,138 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272499","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"486.6","InvoiceType":"电子发票","InvoiceNo":"19955774","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"7f346b72-7034-4518-8421-2e6c9835b39c","name":"167747219700569950.jpeg","fileSize":338877},"InvoiceId":"1630062671405522944","imageId":"1630062658407378944","userName":"郑素华","userCode":"134398","InvoiceVATAmount":"0","_id":"1630062750160654336","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c38c8217-4751-4a86-a426-a9429eb8b659","name":"微信图片_20230227122447.jpg","fileSize":100367},{"id":"ffb95a46-4cb1-4b5c-b3d2-6d46ef06fd37","name":"微信图片_20230227140642.jpg","fileSize":128058}],"field_21":"202301Tina Zheng 郑素华珠海兴业银行员工2022年夜饭报销申请"}]}
2023-02-27 14:09:20,734 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 14:10:16,895 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 14:10:16,895 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 14:10:16,895 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"459.056604","amountWithoutTax":"459.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"27.54","amountWithTax":"486.60"}],"invoiceMain":{"scanTime":"1677472197518","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630062658407378944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"92440400MA4UNL7D5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"珠海市吉莲利苑海鲜酒家","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.06","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202302272499","balanceAmount":"486.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630062671405522944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"40404500772127928","sellerBankInfo":"中国银行珠海拱北支行676967275275","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市拱北桂花北路42号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19955774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"27.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747219700569950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"02164263355","chargeUpAmount":"","amountWithTax":"486.60","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272499","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677478301140}
2023-02-27 14:14:45,823 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1621333059522269184\"]","GTIDate":"[\"1629040686997966848\"]"}
2023-02-27 14:14:48,603 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020045086","Posting_Date":"20230101"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898880","Posting_Date":"20230120"}]}
2023-02-27 14:14:48,916 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020045086","Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121898880","Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-27 14:14:49,753 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-27 14:16:09,101 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5293","SODate":"[\"1621333059199311872\"]","GTIDate":"[\"1629003891530797056\"]"}
2023-02-27 14:16:09,550 [56] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045080","Posting_Date":"20230101"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020399","Posting_Date":"20230131"}]}
2023-02-27 14:16:24,433 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5293","Document_Type":"SO","Document_NO":"0020045080","Mapping_Amount":"90000.00","Remaining_Amount":"26806.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5293","Document_Type":"GTI","Document_NO":"06100220121153020399","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-27 14:16:26,268 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-27 15:06:44,542 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272500","invoiceDetails1":[{"Invoiceselection":"1628212120915808256","InvoiceNo":"10470003","VATAmountB":"0","Invoiceattachment":{"id":"44a79f59-3677-4e29-9b79-6c323322841d","name":"167694168196149291.jpeg","fileSize":276278},"TotalAmountinclVATC":"263.8","AmountwithoutVATA":263.8,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1627837529417854976","imageId":"1627837516281282560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.8,"Date":"2023-02-21","TaxRate":"","InvoceType":"电子发票","_id":"df69df6e-4836-4002-9883-a18078739156","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月通讯费","Attachments":null,"Lineitemtext":"202302郭毅2月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01937863","Invoicetype":"","Amount":"177","Invoiceattachment":{"id":"9b603b97-fd44-455d-a7fa-15a5addbc6aa","name":"167746428819239276.jpeg","fileSize":335024},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630029498399330304","imageId":"1630029485619290112","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-01-29","OriInvoiceAmount":"177.00","Invoicedata":"","_id":"1630032113437511680","__ctxidx":0,"Data":"2023-01-29","field_11":"202301郭毅郭毅2月份日常报销"},{"InvoiceNo":"28711721","Invoicetype":"","Amount":"167","Invoiceattachment":{"id":"c30ab4cc-fc3f-43fb-b70e-7063485db5d4","name":"167703096771483046.jpeg","fileSize":244421},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212020677447680","imageId":"1628212007805128704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-03","OriInvoiceAmount":"167.00","Invoicedata":"","_id":"1628213645801164800","__ctxidx":1,"Data":"2023-02-03","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69700436","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"80e7f192-2993-46b0-ba22-e14d31fa4f1f","name":"167703096702959470.jpeg","fileSize":240632},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212018559320064","imageId":"1628212005275963392","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-03","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212134652157952","__ctxidx":2,"Data":"2023-02-03","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69732701","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7e26bde5-bcb6-4af5-a492-1748a28d26fe","name":"167703096901478296.jpeg","fileSize":277435},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212023261143040","imageId":"1628212013073178624","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-10","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212133796519936","__ctxidx":3,"Data":"2023-02-10","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"69764896","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"59d1d599-596c-4696-a292-78c4c7bc7829","name":"16770309695744057.jpeg","fileSize":220546},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1628212028118142976","imageId":"1628212015417790464","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-02-17","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1628212121838559232","__ctxidx":4,"Data":"2023-02-17","field_11":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"03600287","invoicetype":"普票","Amount":"191","Invoiceattachment":{"id":"d4369be3-b657-4b24-921b-1af7aaee8a7a","name":"167703091048948943.jpeg","fileSize":355485},"AmountexclVAT":"169.03","invoiceVATamount":"0","InvoiceId":"1628211782579388416","imageId":"1628211767647670272","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"191.00","invoicedata":"2023-01-28","_id":"1628212120722874368","__ctxidx":0,"Data":"2023-01-28","field_13":"202301郭毅郭毅2月份日常报销"},{"InvoiceNo":"03600559","invoicetype":"普票","Amount":"240","Invoiceattachment":{"id":"fbe45834-a077-4054-9f34-91e1b13192f1","name":"167703090933725246.jpeg","fileSize":357169},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1628211785112756224","imageId":"1628211763050708992","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2023-02-03","_id":"1628212133830070272","__ctxidx":1,"Data":"2023-02-03","field_13":"202302郭毅郭毅2月份日常报销"},{"InvoiceNo":"03601194","invoicetype":"普票","Amount":"205","Invoiceattachment":{"id":"e88bd42a-b300-4a27-a648-c82b093579be","name":"16770309099372783.jpeg","fileSize":362496},"AmountexclVAT":"181.42","invoiceVATamount":"0","InvoiceId":"1628211781803450368","imageId":"1628211765500186624","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"205.00","invoicedata":"2023-02-18","_id":"1628212120458633216","__ctxidx":2,"Data":"2023-02-18","field_13":"202302郭毅郭毅2月份日常报销"}]}
2023-02-27 15:06:45,470 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 15:06:45,955 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 15:06:45,955 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 15:06:45,955 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.90000000","amountWithoutTax":"273.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"273.90"},{"unitPrice":"","amountWithoutTax":"-10.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.10"}],"invoiceMain":{"scanTime":"1676941685296","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627837516281282560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694168196149291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.80","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"263.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627837529417854976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10470003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;账期：202301;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694168196149291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.80","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.867256637168142","amountWithoutTax":"181.42","itemSpec":"92#","quantity":"26.417525773195876","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"23.58","amountWithTax":"205.00"}],"invoiceMain":{"scanTime":"1677030910260","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628211765500186624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770309099372783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.42","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628211781803450368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"03601194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230218","taxAmount":"23.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770309099372783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"205.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.716814159292035","amountWithoutTax":"169.03","itemSpec":"92#","quantity":"25.164690382081686","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"191.00"}],"invoiceMain":{"scanTime":"1677030910773","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628211767647670272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167703091048948943.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.03","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202302272500","balanceAmount":"191.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628211782579388416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 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2023-02-27 15:28:33,043 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272501","invoiceDetails1":}
2023-02-27 15:47:37,252 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272502","invoiceDetails1":[{"Invoiceselection":"1630088808486412288","InvoiceNo":"18738655","VATAmountB":"0","Invoiceattachment":{"id":"9630fd74-6d22-4821-89cc-da62d818887e","name":"167747817306936721.jpeg","fileSize":160694},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"131215","userName":"武云竹","InvoiceId":"1630087734896893952","imageId":"1630087722867630080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"f010e9e1-0bad-4cdb-b5de-beb2941ade08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Violet Wu 武云竹手机费","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":"06660617","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"24629b1f-50ee-40ae-8cf3-bf629ffbb079","name":"167748278609127877.jpg","fileSize":42188},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630107102246608896","imageId":"1630107094638141440","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630107336128077824","__ctxidx":0,"Data":"","field_11":"Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"07000097","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bd2379a5-3402-453f-b54b-0e4639d8d1bb","name":"167748278609127877.jpg","fileSize":44017},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630107101340635136","imageId":"1630107094508122112","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630107320047116288","__ctxidx":1,"Data":"","field_11":"Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"02687571","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"d2ca403d-8a60-4d7f-8fea-51df9579dd52","name":"167748278609127877.jpg","fileSize":30193},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630107100497588224","imageId":"1630107094369701888","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-02-11","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"1630107306986053632","__ctxidx":2,"Data":"2023-02-11","field_11":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"06777734","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e7808b9b-9ff3-4e0e-8561-5a9e4f0ec017","name":"167748278609127877.jpg","fileSize":51823},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630107099482562560","imageId":"1630107094231289856","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630107286773702656","__ctxidx":3,"Data":"","field_11":"Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"18447797","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"a18f4037-4715-4596-9b7a-b8a0ea5358ee","name":"167748278609127877.jpg","fileSize":36200},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630107098501099520","imageId":"1630107094105468928","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-02-24","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630107268025163776","__ctxidx":4,"Data":"2023-02-24","field_11":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"05004344","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"07a434d9-5603-4fdf-baf1-04e77b9f76cf","name":"167748278609127877.jpg","fileSize":39974},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630107097372831744","imageId":"1630107093979627520","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-02-22","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"1630107242905473024","__ctxidx":5,"Data":"2023-02-22","field_11":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"87538722","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"44336feb-6a94-40b2-8f1d-5dcff51605fe","name":"167748278609127877.jpg","fileSize":39085},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630107096521388032","imageId":"1630107093853802496","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-02-09","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"1630107228032471040","__ctxidx":6,"Data":"2023-02-09","field_11":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"85425033","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"5f09046d-2a25-41b9-94d4-af8c433fd197","name":"167748278609127877.jpg","fileSize":32234},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1630107095112101888","imageId":"1630107093732175872","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-02-11","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"1630107218557542400","__ctxidx":7,"Data":"2023-02-11","field_11":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"45725862","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"245c9130-c915-48b2-8401-d6ab0458c7b4","name":"167748321545439229.jpeg","fileSize":45830},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108898591518720","imageId":"1630108891503144960","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109065515110400","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"60031255","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3639f96d-9140-45c2-8fac-27a4b639f0e0","name":"167748321545439229.jpeg","fileSize":41402},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108895626137600","imageId":"1630108891113070592","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1630109065276035072","__ctxidx":1,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"45622985","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf653592-585b-46b1-86b5-22deb8d9cf61","name":"167748321626978887.jpeg","fileSize":37834},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108894300745728","imageId":"1630108892430086144","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109060502921216","__ctxidx":2,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"37126899","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f3bb3635-4f80-40a3-b1c7-1819d402046e","name":"167748321626978887.jpeg","fileSize":40958},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108895617753088","imageId":"1630108892585275392","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1630109051543887872","__ctxidx":3,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"37126878","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"d8b884f2-74cf-4f3a-a0bf-77af57045d6c","name":"167748321626978887.jpeg","fileSize":39665},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108899543625728","imageId":"1630108893113757696","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1630109048012279808","__ctxidx":4,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892644","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"48cc3fcd-9292-4ac2-83d2-e0f32fa17db1","name":"167748321626978887.jpeg","fileSize":37299},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108901691105280","imageId":"1630108893503823872","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109047144058880","__ctxidx":5,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892629","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4ba4aaaf-f6a7-4d8c-89cd-0d4688911f63","name":"167748321545439229.jpeg","fileSize":37348},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108899673645056","imageId":"1630108891628961792","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109044484870144","__ctxidx":6,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892603","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2ce400ab-1b4a-4fce-bee2-a8711827c68c","name":"167748321626978887.jpeg","fileSize":37883},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108900483149824","imageId":"1630108893373800448","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109043633430528","__ctxidx":7,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"37126898","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"448a650e-80ab-45c1-aefc-6fc0a79f91be","name":"167748321626978887.jpeg","fileSize":38314},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108898587316224","imageId":"1630108892987920384","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1630109042912010240","__ctxidx":8,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892633","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c643768e-9299-4f57-a802-c0f5149fcde1","name":"167748321545439229.jpeg","fileSize":41669},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108892249731072","imageId":"1630108890752360448","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109040936493056","__ctxidx":9,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892632","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b939b992-f3a6-4c3c-b021-7c795e0342a9","name":"167748321545439229.jpeg","fileSize":47607},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108897719095296","imageId":"1630108891368927233","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109038684151808","__ctxidx":12,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892601","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"63a18609-9751-4b5b-a615-47c4d254e853","name":"167748321626978887.jpeg","fileSize":39343},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108897802985472","imageId":"1630108892853702656","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109036637331456","__ctxidx":13,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892634","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c7128c9-6ed3-4620-bb2f-87cba33c07de","name":"167748321545439229.jpeg","fileSize":45393},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108896880238592","imageId":"1630108891243085824","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109035521646592","__ctxidx":14,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892631","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"12d730ec-887d-444e-92fd-ef0627ea9ed2","name":"167748321545439229.jpeg","fileSize":35741},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108893906477056","imageId":"1630108890869800960","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109026411618304","__ctxidx":17,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892602","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"188cc6e8-b256-4112-b870-b72f9d4c0a69","name":"167748321626978887.jpeg","fileSize":39546},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108896746024960","imageId":"1630108892727881728","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109028852703232","__ctxidx":18,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"52892630","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d7f56d0a-4343-4bdd-a5c5-e3e4018d625c","name":"167748321545439229.jpeg","fileSize":48303},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1630108894640484352","imageId":"1630108890991431680","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1630109032342364160","__ctxidx":19,"Data":"","field_13":"Violet Wu 武云竹1月费用报销","_del":null},{"InvoiceNo":"13167670","invoicetype":"电子发票","Amount":"353","Invoiceattachment":{"id":"e740fdc8-e301-4689-b086-e02d631c5574","name":"N45_1afed3d0-b66a-11ed-85ac-bd8ffb8d351e.jpg","fileSize":127304},"AmountexclVAT":"312.39","invoiceVATamount":"0","InvoiceId":"1630096385711808512","imageId":"1630096268963352576","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"353.00","invoicedata":"2023-02-24","_id":"1630098430257537024","__ctxidx":0,"Data":"2023-02-24","field_13":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"72736778","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"12eeec1c-69a2-4212-a761-5aad2c96b42b","name":"N45_158d16f0-b66a-11ed-be97-9bcecb9d42b2.jpg","fileSize":122627},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1630096345329045504","imageId":"1630096276584398848","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-17","_id":"1630098428185546752","__ctxidx":2,"Data":"2023-02-17","field_13":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"43215180","invoicetype":"电子发票","Amount":"362","Invoiceattachment":{"id":"3b2ea210-72d7-48a2-a356-d80e58a49d01","name":"N45_154b7a10-b66a-11ed-81b6-c588f8579c77.jpg","fileSize":124946},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1630096345358401536","imageId":"1630096274189459456","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2023-02-13","_id":"1630098420728074240","__ctxidx":3,"Data":"2023-02-13","field_13":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"68235381","invoicetype":"电子发票","Amount":"353","Invoiceattachment":{"id":"24dac7a2-b5e1-41fe-9e52-ba36c9454912","name":"N45_15350be0-b66a-11ed-8447-19fb400bdfc2.jpg","fileSize":128538},"AmountexclVAT":"312.39","invoiceVATamount":"0","InvoiceId":"1630096380393426946","imageId":"1630096271882584064","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"353.00","invoicedata":"2023-02-09","_id":"1630098410359754752","__ctxidx":4,"Data":"2023-02-09","field_13":"202302Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"87396739","invoicetype":"电子发票","Amount":"269.84","Invoiceattachment":{"id":"8cef4b93-ae4b-4556-82d8-6dd9fb2ba0a6","name":"N45_151f12e0-b66a-11ed-be97-9bcecb9d42b2.jpg","fileSize":132633},"AmountexclVAT":"238.8","invoiceVATamount":"0","InvoiceId":"1630096344053985280","imageId":"1630096266824253440","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"269.84","invoicedata":"2023-01-11","_id":"1630098424217735168","__ctxidx":5,"Data":"2023-01-11","field_13":"202301Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"87396738","invoicetype":"电子发票","Amount":"269.6","Invoiceattachment":{"id":"3e2f231b-e19f-4587-b73c-db1837f0c8b1","name":"N45_15085690-b66a-11ed-b3b8-63b7a5a499ce.jpg","fileSize":132503},"AmountexclVAT":"238.59","invoiceVATamount":"0","InvoiceId":"1630096342132985856","imageId":"1630096264349622272","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"269.60","invoicedata":"2023-01-11","_id":"1630098424129658880","__ctxidx":6,"Data":"2023-01-11","field_13":"202301Violet Wu 武云竹1月费用报销"},{"InvoiceNo":"26128978","invoicetype":"电子发票","Amount":"601","Invoiceattachment":{"id":"934d3caf-ce9c-489d-98f3-78795d823aef","name":"N45_1b73dcc0-b66a-11ed-8447-19fb400bdfc2.jpg","fileSize":128207},"AmountexclVAT":"531.86","invoiceVATamount":"0","InvoiceId":"1630096386756182016","imageId":"1630096278966771712","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"601.00","invoicedata":"2023-01-10","_id":"1630098424087711744","__ctxidx":7,"Data":"2023-01-10","field_13":"202301Violet Wu 武云竹1月费用报销"}]}
2023-02-27 15:47:38,355 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 15:47:39,578 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 15:47:39,578 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 15:47:39,578 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"264.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1677478173350","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630087722867630080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747817306936721.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202302272502","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630087734896893952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748321545439229.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_415,w_557,h_417/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202302272502","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630108899673645056","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"52892603","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167748321541772442","settlementNo":"","chargeUpStatus":"0","imageId":"1630108893373800448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748321626978887.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748321626978887.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_403,w_616,h_404/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202302272502","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630108900483149824","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"52892644","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167748321541772442","settlementNo":"","chargeUpStatus":"0","imageId":"1630108893503823872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748321626978887.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748321626978887.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_579,h_454/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202302272502","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630108901691105280","amountWithTax":"5.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","tick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2023-02-27 15:59:48,080 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272503","invoiceDetails1":[{"Invoiceselection":"1630112785560768512","InvoiceNo":"17697604","VATAmountB":"0","Invoiceattachment":{"id":"9f071158-b3ca-410d-baad-68b82ec822eb","name":"N45_12095850-b673-11ed-b3b8-63b7a5a499ce.jpg","fileSize":117352},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1630112536802107392","imageId":"1630112457961775104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-02-26","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":"7e0793be-0cee-42c5-8297-cff778a79bcc","__ctxidx":0,"Description":"2023.02黄静手机费","Attachments":{"id":"4bcb50d3-bd7d-40ee-ac1c-7c5cafe3ae30","name":"2023.02话费发票.pdf","fileSize":37657},"Lineitemtext":"202302黄静2023.02黄静手机费","field_32":"No"}]}
2023-02-27 15:59:48,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 15:59:49,264 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 15:59:49,280 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 15:59:49,280 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1677484070654","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630112457961775104","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7dec15127d13adf47ef7740974966852","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202302272503","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630112536802107392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17697604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：19866991564 发生时间：2023年02月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748407002964889.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/15/N45_12095850-b673-11ed-b3b8-63b7a5a499ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677484929188}
2023-02-27 16:12:23,959 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272504","invoiceDetails1":[{"Invoiceselection":"1630117463476412416","InvoiceNo":"84971994","VATAmountB":"0","Invoiceattachment":{"id":"7283f53c-6c60-4879-8505-a1ee79aa86ac","name":"167748522995665181.jpg","fileSize":259673},"TotalAmountinclVATC":"125.98","AmountwithoutVATA":125.98,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630117333999562752","imageId":"1630117321945133056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.98,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"ba73b9d8-bf16-4ba6-8dbc-b174cbb71c75","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光12月话费报销","Attachments":null,"Lineitemtext":"202301吴铭光吴铭光12月话费报销","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"},{"Invoiceselection":"1630116066882228224","InvoiceNo":"84705582","VATAmountB":"0","Invoiceattachment":{"id":"26aa60aa-6dc3-46a5-956f-170a68a0b209","name":"167748482310068269.jpeg","fileSize":157973},"TotalAmountinclVATC":"87.32","AmountwithoutVATA":87.32,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630115627958009856","imageId":"1630115615274434560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.32,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"5542b92b-f5d3-4830-a217-bf0200d1d4c3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光1月话报销","Attachments":null,"Lineitemtext":"202302吴铭光吴铭光1月话报销","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"}]}
2023-02-27 16:12:24,790 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 16:12:25,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 16:12:25,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 16:12:25,305 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.32000000","amountWithoutTax":"87.32","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.32"}],"invoiceMain":{"scanTime":"1677484823419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630115615274434560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.32","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"87.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630115627958009856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84705582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748482310068269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"87.32","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"125.98000000","amountWithoutTax":"125.98","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"125.98"}],"invoiceMain":{"scanTime":"1677485230321","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630117321945133056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.98","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272504","balanceAmount":"125.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630117333999562752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84971994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2022年12月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748522995665181.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":"125.98","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677485685274}
2023-02-27 16:22:40,011 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272505","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"900","InvoiceType":"电子发票","InvoiceNo":"10025458","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"e5bedd54-c86c-4018-aeb7-ede25cc46c73","name":"16766227782797374.jpeg","fileSize":390776},"InvoiceId":"1626499950617567232","imageId":"1626499937522946048","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626503173137764352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7e05d721-cca7-4710-b210-299de7253fb5","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"},{"TotalInvoiceAmountinclVAT":"720","InvoiceType":"电子发票","InvoiceNo":"10025457","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"f16f8e79-9247-48e0-b8c9-59f91363a9cf","name":"167662277765434404.jpeg","fileSize":354783},"InvoiceId":"1626499948654628864","imageId":"1626499934989590528","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626500045667573760","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d04571ad-a619-4f3c-9b63-478eee17387b","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"}]}
2023-02-27 16:22:40,633 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 16:22:41,213 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 16:22:41,213 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 16:22:41,213 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676622781192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499934989590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"679.25","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499948654628864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"40.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"849.0566037736","amountWithoutTax":"849.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1676622781671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499937522946048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499950617567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677486301090}
2023-02-27 16:38:12,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272506","invoiceDetails1":[{"InvoiceNo":"57243664","invoicetype":"电子发票","Amount":"2400","Invoiceattachment":{"id":"0dba894b-ddef-4641-b258-ba4672d40b0d","name":"167748592423873808.jpeg","fileSize":215129},"AmountexclVAT":"2123.89","invoiceVATamount":"0","InvoiceId":"1630120248067751936","imageId":"1630120235077992448","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"2400.00","invoicedata":"2023-02-26","_id":"1630120284586254336","__ctxidx":0,"Data":"2023-02-26","field_13":"202302陶方2月份报销-1"},{"InvoiceNo":"86901112","invoicetype":"电子发票","Amount":"271","Invoiceattachment":{"id":"0c1117ec-e32a-4f48-9545-e1257377d3a9","name":"167746115911836104.jpeg","fileSize":218148},"AmountexclVAT":"239.82","invoiceVATamount":"0","InvoiceId":"1630016379644018688","imageId":"1630016366914318336","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"271.00","invoicedata":"2023-02-20","_id":"1630016417827659776","__ctxidx":1,"Data":"2023-02-20","field_13":"202302陶方2月份报销-1"},{"InvoiceNo":"86899257","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"bd6b439d-d31e-4f57-bbda-d7d02ba1cfd3","name":"167746121495557171.jpeg","fileSize":205711},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1630016610427207680","imageId":"1630016596518899712","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-02-06","_id":"1630016642457804800","__ctxidx":2,"Data":"2023-02-06","field_13":"202302陶方2月份报销-1"}]}
2023-02-27 16:38:12,725 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 16:38:24,084 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 16:38:24,084 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 16:38:24,084 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89336016","amountWithoutTax":"239.82","itemSpec":"","quantity":"34.79000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.18","amountWithTax":"271.00"}],"invoiceMain":{"scanTime":"1677461160766","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630016366914318336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746115911836104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.82","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"271.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630016379644018688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86901112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"31.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746115911836104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"271.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89358331","amountWithoutTax":"261.06","itemSpec":"","quantity":"37.87000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1677461215508","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630016596518899712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746121495557171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630016610427207680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86899257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"33.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746121495557171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"2123.89","itemSpec":"92#","quantity":"308.08729140","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"276.11","amountWithTax":"2400.00"}],"invoiceMain":{"scanTime":"1677485924866","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630120235077992448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748592423873808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2123.89","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202302272506","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630120248067751936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57243664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230226","taxAmount":"276.11","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/2023/02/27/167748592423873808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2400.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272506","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677487233131}
2023-02-27 17:13:14,918 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1622839721554874368\"]"}
2023-02-27 17:13:15,829 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020044876","So_Item":"000090","Document_Type":"ZDR2","Amount":"2439.36","Description":"202301 Credit RETAIL PANTRY"},{"Sales_Order":"0020044877","So_Item":"000100","Document_Type":"ZDR2","Amount":"1246.68","Description":"202301 Credit RETAIL AGRI"}]
2023-02-27 17:13:15,829 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020044876","So_Item":"000090","Document_Type":"ZDR2","Amount":"2439.36","Description":"202301 Credit RETAIL PANTRY"},{"Sales_Order":"0020044877","So_Item":"000100","Document_Type":"ZDR2","Amount":"1246.68","Description":"202301 Credit RETAIL AGRI"}]}
2023-02-27 17:13:19,292 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020044876","Source_So_Item":"000090","Target_So":"0025001926","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044877","Source_So_Item":"000100","Target_So":"0025001927","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-27 17:13:19,418 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020044876","Source_So_Item":"000090","Target_So":"0025001926","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020044877","Source_So_Item":"000100","Target_So":"0025001927","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2023-02-27 17:13:26,937 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-02-27 17:14:58,865 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5159","SODate":"[\"1622839743709192192\",\"1622839743797268480\",\"1630134561233702912\",\"1630134561258872832\"]","GTIDate":"[\"1628290860899373056\",\"1628290904360751104\",\"1628290942847684608\",\"1628290985600229376\",\"1628291041229283328\",\"1628291082622865408\",\"1628291098343120896\",\"1628291219680141312\",\"1628292359675191296\",\"1628292381754003456\",\"1628292719085096960\",\"1628292760742928384\",\"1628292806347591680\",\"1628335931686395904\"]"}
2023-02-27 17:14:59,336 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020044876","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020044877","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001926","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001927","Posting_Date":"20230101"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818403","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818404","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818405","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818406","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818407","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818408","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818409","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818410","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818412","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818413","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818414","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818415","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818416","Posting_Date":"20230131"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818419","Posting_Date":"20230131"}]}
2023-02-27 17:15:00,409 [52] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020044876","Mapping_Amount":577722.85,"Remaining_Amount":26301.57,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0020044877","Mapping_Amount":"0.00","Remaining_Amount":252094.83,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001926","Mapping_Amount":"0.00","Remaining_Amount":2439.36,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"SO","Document_NO":"0025001927","Mapping_Amount":"0.00","Remaining_Amount":1246.68,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818403","Mapping_Amount":68851.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818404","Mapping_Amount":18781.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818405","Mapping_Amount":40970.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818406","Mapping_Amount":89377.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818407","Mapping_Amount":"99999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818408","Mapping_Amount":83935.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818409","Mapping_Amount":56238.97,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818410","Mapping_Amount":12943.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818412","Mapping_Amount":96087.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818413","Mapping_Amount":734.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818414","Mapping_Amount":5814.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818415","Mapping_Amount":2159.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818416","Mapping_Amount":"830.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5159","Document_Type":"GTI","Document_NO":"03100220031191818419","Mapping_Amount":996.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-02-27 17:15:02,371 [52] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-02-27 17:53:03,402 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302242479","invoiceDetails1":[{"InvoiceNo":"05615505","invoicetype":"电子发票","Amount":"45.06","Invoiceattachment":{"id":"d9f03874-a0cd-4524-bde4-074471e6ec3b","name":"167723748849646541.jpeg","fileSize":224081},"AmountexclVAT":"43.75","InvoiceVATamount":"0","InvoiceId":"1629078230856118272","imageId":"1629078219321778176","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"45.06","invoicedata":"2023-02-24","_id":"1629078286794231808","__ctxidx":0,"Data":"2023-02-24","field_12":"202302李少奇2月份车辆费用报销","_del":null},{"InvoiceNo":"17891693","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"20a765a9-14a2-4e42-bb5e-7057c27e04d6","name":"167723748713282968.jpeg","fileSize":485068},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629078226338844672","imageId":"1629078213156143104","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-02-04","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1629078290283892736","__ctxidx":2,"Data":"2023-02-04","field_12":"202302李少奇2月份车辆费用报销","_del":null},{"InvoiceNo":"Z1R005157","invoicetype":"火车票","Amount":"188.5","Invoiceattachment":{"id":"748d8e18-7a0b-47fb-a4ba-2e4adcce37c9","name":"167723748779676437.jpeg","fileSize":312474},"AmountexclVAT":"","invoiceVATamount":"15.56","InvoiceId":"1629078228188528640","imageId":"1629078216444477440","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-02-04","OriInvoiceAmount":"188.50","invoicedate":"","_id":"1629078290216783872","__ctxidx":0,"Data":"2023-02-04","field_11":"202302李少奇2月份车辆费用报销"}]}
2023-02-27 17:53:04,399 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 17:53:05,139 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 17:53:05,139 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 17:53:05,139 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677237487479","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677237503918","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1629078226338844672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629078213156143104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132011881211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748713282968.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675440000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202302242479","updateTime":"1677491724661","extFields":"","rootRegion":"","createTime":"1677237490620","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"844","chargeTaxAuthorityCode":"","invoiceId":"1629078226338844672","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"615","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17891693","ticketCode":"ticketTaxi","mileage":"24.3","billEntityCode":"expensesBill","batchNo":"167723748710054494","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":"13:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748713282968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205533","paymentStatus":"0","parentImageId":0,"commitUserName":"南京舍弗勒","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677237488264","trains":"G184","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R005157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Tolls","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"167723748710054494","settlementNo":"","chargeUpStatus":"0","imageId":"1629078216444477440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3424011988****2512","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748779676437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李少奇","checkerName":"","taxAmount":"15.56","startDate":"1675440000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748779676437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202302242479","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1629078228188528640","amountWithTax":"188.50","scanUserName":"南京舍弗勒","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"43.750000","amountWithoutTax":"43.75","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":"1.31","amountWithTax":"45.06"}],"invoiceMain":{"scanTime":"1677237488950","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629078219321778176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748849646541.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"43.75","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302242479","balanceAmount":"45.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629078230856118272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05615505","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"1.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723748849646541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.06","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302242479","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677491724894}
2023-02-27 18:31:58,148 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272507","invoiceDetails1":[{"_id":"42530faf-6427-4443-954b-adec0f4e727d","__ctxidx":0,"Pleaseselecttheinvoice":"1629025076679286784","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-02-16","Description":"一次性奶茶杯/打包盒","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"02854029","Invoiceattachment":{"id":"af69f300-4814-403d-b75b-de2b4c5a38f5","name":"167722472321169322.jpeg","fileSize":440062},"Purchaseapplicationamount":"2110.9","PurchaseApplicationCode1":"1630024617515552768","PurchaseApplicationCode2":null,"Appliedamount":"2110.9","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626139825359298560&defkey=Office-Purchase-Request&instid=1626859458886377472","Link2":null,"Attachments":null,"InvoiceId":"1629024691949666304","Lineitemtext":"202302李少奇一次性奶茶杯/打包盒","ACTClaimExclVAT":2100,"purchaserequisitionsAll":["O2302520"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"2079.21","VATAmountB":"0","imageId":"1629024677261213696","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2302520","field_38":"2110.9"}]}
2023-02-27 18:31:58,744 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 18:31:59,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 18:31:59,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 18:31:59,221 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.594059405940594","amountWithoutTax":"594.06","itemSpec":"","quantity":"1000.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性奶茶杯","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"},{"unitPrice":"1.23762376237624","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1200.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*一次性打包盒","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1677224723527","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629024677261213696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2079.21","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272507","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629024691949666304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02854029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230216","taxAmount":"20.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722472321169322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272507","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677494059277}
2023-02-27 18:42:00,775 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272508","invoiceDetails1":[{"InvoiceNo":"05162666","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"df360339-b93f-4243-b0c5-b0084b267f53","name":"167749237387366660.jpeg","fileSize":34113},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147309754908672","imageId":"1630147305430589440","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-24","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1630147609516318720","__ctxidx":0,"Data":"2023-02-24","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"18343972","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"beded3d3-b7dc-437f-b2d0-dde033d2832f","name":"167749237387366660.jpeg","fileSize":42053},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147305854210048","imageId":"1630147304574947328","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630147609981882368","__ctxidx":1,"Data":"","field_11":"Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"30873874","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"dce13a8e-983b-48a5-b687-8ffbbf85b93d","name":"167749237387366660.jpeg","fileSize":37324},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147308853137408","imageId":"1630147305296375808","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-23","OriInvoiceAmount":"23.00","invoicedate":"","_id":"1630147610044796928","__ctxidx":2,"Data":"2023-02-23","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"29686196","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"df47ccdd-a1ee-4599-91f9-3478f129b9f4","name":"167749237387366660.jpeg","fileSize":33425},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147308073005056","imageId":"1630147304864362496","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-02-24","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1630147620060794880","__ctxidx":3,"Data":"2023-02-24","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"18343971","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fc3ac014-6206-4d43-a4b0-60de02e367c9","name":"167749237387366660.jpeg","fileSize":43756},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630147307078950912","imageId":"1630147304730136576","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1630147620211789824","__ctxidx":4,"Data":"","field_11":"Evan Fan 樊兢太仓差旅费报销"},{"InvoiceNo":"56562995","invoicetype":"电子发票","Amount":"91.93","Invoiceattachment":{"id":"c21c1caa-725c-41de-a2b2-992cb4089fc1","name":"N45_f4b7bb90-b689-11ed-96cb-3592a56dd388.jpg","fileSize":125404},"AmountexclVAT":"89.25","invoiceVATamount":"0","InvoiceId":"1630153764763602944","imageId":"1630153699173076992","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"91.93","invoicedate":"2023-02-27","_id":"1630154063451267072","__ctxidx":5,"Data":"2023-02-27","field_11":"202302Evan Fan 樊兢太仓差旅费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"476","InvoiceNo":"55307533","Date":"2023-02-23","AmountexclVAT":"449.06","InvoiceAttachment":{"id":"66f8257c-5796-4115-a246-e9fd6b7a17e4","name":"N45_f4caf570-b689-11ed-bb4c-438788e2941e.jpg","fileSize":119347},"InvoiceVATAmount":"0","InvoiceId":"1630153764751028224","imageId":"1630153701358317568","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"476.00","_id":"1630154062922780672","__ctxidx":0,"Remark":null,"field_10":"202302Evan Fan 樊兢太仓差旅费报销"}]}
2023-02-27 18:42:01,398 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 18:42:02,034 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 18:42:02,034 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 18:42:02,034 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343972","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304574947328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_1423,w_772,h_552/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147305854210048","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18343971","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167749237384087360","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304730136576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749237387366660.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_510,y_888,w_788,h_599/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202302272508","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630147307078950912","amountWithTax":"10.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677492375300","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677492450459","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630147308073005056","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"867","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630147304864362496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"1320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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.68","amountWithTax":"91.93"}],"invoiceMain":{"scanTime":"1677493903326","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630153699173076992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390293629355.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"90297560dfc1da5809bdbfaac7318621","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.25","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202302272508","balanceAmount":"91.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630153764763602944","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":"56562995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"2.68","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749390293629355.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/18/N45_f4b7bb90-b689-11ed-96cb-3592a56dd388.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":"91.93","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272508","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677494661819}
2023-02-27 18:43:32,838 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272509","invoiceDetails1":[{"_id":"cebd2817-1b8a-4f7d-ac71-dbb0b8f15190","__ctxidx":0,"Pleaseselecttheinvoice":"1630156301049536512","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-02-27","Description":"新项目开业员工被子购买","ACTClaimIncVAT":"870","TotalAmountinclVATC":"870","InvoiceNo":"00937571","Invoiceattachment":{"id":"d4453432-656c-427e-ada5-15f3a04b3d41","name":"167749414515313971.jpeg","fileSize":514040},"Purchaseapplicationamount":"878.7","PurchaseApplicationCode1":"1626086153090764800","PurchaseApplicationCode2":null,"Appliedamount":"878.7","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1624680824775905280&defkey=Office-Purchase-Request&instid=1624680824775905281","Link2":null,"Attachments":null,"InvoiceId":"1630154728602087424","Lineitemtext":"202302李少奇新项目开业员工被子购买","ACTClaimExclVAT":870,"purchaserequisitionsAll":["O2302447"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"861.4","VATAmountB":"0","imageId":"1630154714844762112","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2302447","field_38":"878.7"}]}
2023-02-27 18:43:33,330 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 18:43:33,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 18:43:33,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 18:43:33,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257.425742574257","amountWithoutTax":"257.43","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*四件套","currentDateEnd":"","currentDateStart":"","taxAmount":"2.57","amountWithTax":"260.00"},{"unitPrice":"237.623762376238","amountWithoutTax":"475.25","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*羽丝绒","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"480.00"},{"unitPrice":"34.6534653465347","amountWithoutTax":"69.31","itemSpec":"","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*枕芯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"70.00"},{"unitPrice":"59.4059405940594","amountWithoutTax":"59.41","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*棉胎","currentDateEnd":"","currentDateStart":"","taxAmount":"0.59","amountWithTax":"60.00"}],"invoiceMain":{"scanTime":"1677494145482","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154714844762112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"861.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272509","balanceAmount":"870.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154728602087424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"8.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749414515313971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"870.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272509","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677494753687}
2023-02-27 18:46:22,328 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272510","invoiceDetails1":[{"_id":"15e9b6a4-bb61-4c6f-a8b4-cad0b1b5de4d","__ctxidx":0,"Pleaseselecttheinvoice":"1630156301200527360","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"保温箱电源改造","ACTClaimIncVAT":"693","TotalAmountinclVATC":"693","InvoiceNo":"00937572","Invoiceattachment":{"id":"1308325e-9b11-487c-a7ba-abce893ce5ad","name":"167749418219644043.jpeg","fileSize":201573},"Purchaseapplicationamount":"699.9906","PurchaseApplicationCode1":"1627643091884707841","PurchaseApplicationCode2":null,"Appliedamount":"699.9906","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625825677933027328&defkey=Office-Purchase-Request&instid=1626043099952717824","Link2":null,"Attachments":null,"InvoiceId":"1630154885242552320","Lineitemtext":"202302李少奇保温箱电源改造","ACTClaimExclVAT":693,"purchaserequisitionsAll":["O2302506"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"686.14","VATAmountB":"0","imageId":"1630154871149690880","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2302506","field_38":"699.9906"}]}
2023-02-27 18:46:22,862 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 18:46:23,468 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 18:46:23,468 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 18:46:23,468 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.7920792079208","amountWithoutTax":"62.38","itemSpec":"","quantity":"3.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*63A空开","currentDateEnd":"","currentDateStart":"","taxAmount":"0.62","amountWithTax":"63.00"},{"unitPrice":"148.514851485149","amountWithoutTax":"148.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*不锈钢配电箱","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"150.00"},{"unitPrice":"15.8415841584158","amountWithoutTax":"475.25","itemSpec":"","quantity":"30.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*日用杂品*YJV3*6电线电缆","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"480.00"}],"invoiceMain":{"scanTime":"1677494182748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630154871149690880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022100204","xmlUrl":"","sellerTaxNo":"92330203MABQX0G02D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749418219644043.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波海曙区鑫升日用百货店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"686.14","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202302272510","balanceAmount":"693.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630154885242552320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00937572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"6.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749418219644043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"693.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272510","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677494923282}
2023-02-27 18:47:15,873 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272511","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"845","InvoiceType":"电子发票","InvoiceNo":"94968600","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"f77301fe-e312-4e23-a962-eef15e48c0df","name":"N45_c87e1c90-b0e9-11ed-b452-0925c053ac08.jpg","fileSize":116907},"InvoiceId":"1627559377688858624","imageId":"1627559312484208640","userName":"朱勇","userCode":"10003551","InvoiceVATAmount":"0","_id":"1627559678767276032","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"72810b13-a796-4654-87ff-a8833a0103a5","name":"团建餐费2.jpg","fileSize":481106}],"field_21":"202302Mike Zhu 朱勇部门团建餐费（年夜饭）","_del":null},{"TotalInvoiceAmountinclVAT":"468","InvoiceType":"电子发票","InvoiceNo":"94851533","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"4a29bcf3-eefa-4ce0-9a0b-bb50e6079c3f","name":"N45_01515ee0-b68c-11ed-b496-355a6286a5ef.jpg","fileSize":117510},"InvoiceId":"1630157452995465216","imageId":"1630157390974291968","userName":"朱勇","userCode":"10003551","InvoiceVATAmount":"0","_id":"1630157869199134720","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"1b08c370-ca47-4ed0-b327-a875befd9647","name":"团建餐费.jpg","fileSize":307727}],"field_21":"202302Mike Zhu 朱勇部门团建餐费（年夜饭）"}]}
2023-02-27 18:47:16,402 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-02-27 18:47:16,826 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-02-27 18:47:16,826 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-02-27 18:47:16,826 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"797.17","amountWithoutTax":"797.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"47.83","amountWithTax":"845.00"}],"invoiceMain":{"scanTime":"1676875368736","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627559312484208640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913100005542822142","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687535298353240.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d824ff01375492e2a11d2ea8ebeb568e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山茶花（上海）餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"797.17","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302272511","balanceAmount":"845.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627559377688858624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","sellerBankInfo":"中国工商银行上海市打浦桥支行100119809006834139","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区云锦路701号地下一层T1-B102号商铺 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮消费","currentDateEnd":"","currentDateStart":"","taxAmount":"26.49","amountWithTax":"468.00"}],"invoiceMain":{"scanTime":"1677494783520","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630157390974291968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"9131010709384923X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749478304869678.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"501d0a79987fcbdcb362282f8f885f3b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海月星环球家饰博览中心有限公司酒店管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"441.51","scanUserId":"6082067256900943894","createUserCode":"10003551","chargeUpPeriod":"","billCode":"ER202302272511","balanceAmount":"468.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630157452995465216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03383000040014261","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区宁夏路718号02162151234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94851533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"26.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749478304869678.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/20230227/18/N45_01515ee0-b68c-11ed-b496-355a6286a5ef.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":"468.00","invoiceStatus":"1","scanUserName":"朱勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003551","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272511","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677494976821}