2023-03-01 08:10:42,695 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012534","invoiceDetails1":[{"Invoiceselection":"1630722288966705152","InvoiceNo":"33797515","VATAmountB":"0","Invoiceattachment":{"id":"ab82642c-c257-4ff9-9614-0b54b98694e0","name":"167759515038758647.jpeg","fileSize":191057},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1630578373816229888","imageId":"1630578361522724864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-11-06","TaxRate":"","InvoceType":"电子发票","_id":"77b8ddf1-0689-4d05-b3f5-5f0f82a79a54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202210","Attachments":null,"Lineitemtext":"202211Zhou Yun 周韵手机费-202210","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"}]}
2023-03-01 08:10:43,515 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:10:43,924 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:10:43,924 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:10:43,924 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1677595150721","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630578361522724864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759515038758647.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012534","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630578373816229888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33797515","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;  账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759515038758647.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012534","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677629584034}
2023-03-01 08:11:54,566 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012535","invoiceDetails1":[{"Invoiceselection":"1630722290321461248","InvoiceNo":"34276763","VATAmountB":"0","Invoiceattachment":{"id":"6a21e8db-d2da-4e25-b105-990c31d4ad05","name":"167759549956922324.jpeg","fileSize":189289},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1630579838471385088","imageId":"1630579826014298112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"d3412851-aefb-4268-ac90-7f3c05d69a52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202211","Attachments":null,"Lineitemtext":"202301Zhou Yun 周韵手机费-202211","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"}]}
2023-03-01 08:11:55,069 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:12:48,149 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012536","invoiceDetails1":[{"Invoiceselection":"1630722292926128128","InvoiceNo":"35483218","VATAmountB":"0","Invoiceattachment":{"id":"88602277-a4c8-4254-992e-b9a351592185","name":"167759551287427127.jpeg","fileSize":188787},"TotalAmountinclVATC":"414.1","AmountwithoutVATA":414.1,"userCode":"121444","userName":"周韵","InvoiceId":"1630579894356287488","imageId":"1630579882343800832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-01-07","TaxRate":"","InvoceType":"电子发票","_id":"81cad0f8-4f9b-4d7f-9908-8b80aded83ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202212","Attachments":null,"Lineitemtext":"202301Zhou Yun 周韵手机费-202212","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"}]}
2023-03-01 08:12:48,709 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:13:58,276 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012537","invoiceDetails1":[{"Invoiceselection":"1630722300706562048","InvoiceNo":"35738996","VATAmountB":"0","Invoiceattachment":{"id":"e11c11fc-74e2-43ad-80a3-82783c4326d5","name":"167759552674161286.jpeg","fileSize":189409},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1630579952040542208","imageId":"1630579940124536832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"a8b4d031-9f74-4717-b137-314b543cb210","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202301","Attachments":null,"Lineitemtext":"202302Zhou Yun 周韵手机费-202301","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"}]}
2023-03-01 08:13:58,682 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:14:10,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:14:10,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:14:10,503 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1677595499883","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630579826014298112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759549956922324.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012535","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630579838471385088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34276763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759549956922324.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012535","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677629655588}
2023-03-01 08:15:25,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:15:25,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:15:25,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1677595527090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630579940124536832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012537","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630579952040542208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35738996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012537","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677629779220}
2023-03-01 08:15:30,389 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:15:30,389 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:15:30,389 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.10","amountWithoutTax":"414.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.10"}],"invoiceMain":{"scanTime":"1677595513313","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630579882343800832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759551287427127.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.10","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012536","balanceAmount":"414.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630579894356287488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35483218","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759551287427127.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":"414.10","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012536","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677629709229}
2023-03-01 08:22:52,164 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012537", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1630722300706562048","InvoiceNo":"35738996","VATAmountB":"0","Invoiceattachment":{"id":"e11c11fc-74e2-43ad-80a3-82783c4326d5","name":"167759552674161286.jpeg","fileSize":189409},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1630579952040542208","imageId":"1630579940124536832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"a8b4d031-9f74-4717-b137-314b543cb210","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202301","Attachments":null,"Lineitemtext":"202302Zhou Yun 周韵手机费-202301","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"}]}
2023-03-01 08:22:58,835 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 08:22:59,540 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:22:59,540 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:22:59,540 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1677595527090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630579940124536832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012537","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630579952040542208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35738996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012537","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677630319629}
2023-03-01 08:26:47,991 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012538","invoiceDetails1":[{"Invoiceselection":"1630722300706562048","InvoiceNo":"35738996","VATAmountB":"0","Invoiceattachment":{"id":"e11c11fc-74e2-43ad-80a3-82783c4326d5","name":"167759552674161286.jpeg","fileSize":189409},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"121444","userName":"周韵","InvoiceId":"1630579952040542208","imageId":"1630579940124536832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"4241d2ce-c8ed-4e25-909e-c44b5f472612","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费-202301","Attachments":null,"Lineitemtext":"202302Zhou Yun 周韵手机费-202301","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"}]}
2023-03-01 08:26:48,491 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:26:48,875 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:26:48,875 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:26:48,875 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1677595527090","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630579940124536832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202303012538","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630579952040542208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35738996","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759552674161286.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012538","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677630548952}
2023-03-01 08:55:23,078 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012539","invoiceDetails1":[{"Invoiceselection":"1630732548188147712","InvoiceNo":"06889105","VATAmountB":"0","Invoiceattachment":{"id":"d6680a88-9234-4db9-971c-426ee5cc00b4","name":"167763189373320235.jpg","fileSize":453896},"TotalAmountinclVATC":"212.72","AmountwithoutVATA":206.53,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1630732500739305472","imageId":"1630732478186524672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.72,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"b69403c1-22c0-4868-ac71-8a1055741eee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793609792167936","Description":"Taxi","Attachments":null,"Lineitemtext":"202303Claude CerbollesTaxi","ExpTypeDes":"车辆租金|Vehicle rental fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52113004","BudgetAccountDes":"租金-车辆"}]}
2023-03-01 08:55:23,637 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 08:55:24,848 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 08:55:24,848 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 08:55:24,848 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.120000","amountWithoutTax":"228.12","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":"6.84","amountWithTax":"234.96"},{"unitPrice":"","amountWithoutTax":"-21.59","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-22.24"}],"invoiceMain":{"scanTime":"1677631894998","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732478186524672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"206.53","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202303012539","balanceAmount":"212.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732500739305472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06889105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"6.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763189373320235.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":"212.72","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012539","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677632264142}
2023-03-01 09:10:26,006 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012540","invoiceDetails1":[{"_id":"795c5d29-09c4-4263-a665-5db2def5cf5f","__ctxidx":0,"Pleaseselecttheinvoice":"1625793430622576640","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-12","Description":"德威学校需要供应商打印制作“4份标书”参加餐饮项目投标","ACTClaimIncVAT":1719.99,"TotalAmountinclVATC":"1720","InvoiceNo":"63557125","Invoiceattachment":{"id":"0656b511-91a0-4a82-92c1-85722b9aae0e","name":"167628025416799740.jpeg","fileSize":385471},"Purchaseapplicationamount":"1719.9896","PurchaseApplicationCode1":"1625783866388647936","PurchaseApplicationCode2":null,"Appliedamount":"1719.9896","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1625382411592802305&defkey=Office-Purchase-Request&instid=1625382411592802306","Link2":null,"Attachments":null,"InvoiceId":"1625063299571781632","Lineitemtext":"202302Ray Li 李锐德威学校需要供应商打印制作“4份标书”参加餐饮项目投标","ACTClaimExclVAT":1719.99,"purchaserequisitionsAll":["O2302471"],"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":"O2302471","field_38":"1719.9896","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"1702.97","VATAmountB":"0","imageId":"1625063287001456640","userName":"李锐","userCode":"10004004"},{"Invoiceselection":"1623504908867870720","InvoiceNo":"77214560","VATAmountB":"0","Invoiceattachment":{"id":"305a9c05-209c-4884-8e85-3eaed2bf90d4","name":"167582029092789242.jpeg","fileSize":488739},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10004004","userName":"李锐","InvoiceId":"1623134075415957504","imageId":"1623134061587345408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"b4c4c4ff-d3d6-4426-8dbe-5d1c8cb5cc6b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302Ray Li 李锐1月份手机费","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":"1623543368412565504","InvoiceNo":"69781750","VATAmountB":"0","Invoiceattachment":{"id":"b26936be-0fbd-49c4-a20a-42ae27f0d33d","name":"167590978053225937.jpeg","fileSize":190692},"TotalAmountinclVATC":"76","AmountwithoutVATA":71.7,"userCode":"10004004","userName":"李锐","InvoiceId":"1623509422229692416","imageId":"1623509409076355072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":76,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"a3ccc31e-bf34-4650-a2bb-20a5c657dccd","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"德威餐饮投标书闪送费用","Attachments":null,"Lineitemtext":"202302Ray Li 李锐德威餐饮投标书闪送费用","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"},{"InvoiceNo":"58111735","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"85d5a68c-0e42-4cd9-b850-f8c63baf51b1","name":"167645428070674982.jpeg","fileSize":205585},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1625793221097426944","imageId":"1625793208208334848","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-15","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1625793474402721792","__ctxidx":0,"Data":"2023-02-15","field_11":"202302Ray Li 李锐2月份日常报销"},{"InvoiceNo":"54220512","invoicetype":"电子发票","Amount":"74.66","Invoiceattachment":{"id":"5fb12415-f4fa-4fa4-8104-63887f852b11","name":"167625237684183170.jpg","fileSize":358359},"AmountexclVAT":"72.49","InvoiceVATamount":"0","InvoiceId":"1624946376964046848","imageId":"1624946361331888128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"74.66","invoicedata":"2023-02-13","_id":"1624956573315768320","__ctxidx":0,"Data":"2023-02-13","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"04207438","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"b3e25277-18e0-4c6e-9e1b-039399a52cf0","name":"167625241209287477.jpeg","fileSize":359205},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1624946522380566528","imageId":"1624946509537615872","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-10","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1624946626528022528","__ctxidx":1,"Data":"2023-02-10","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"48986645","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"68357107-1686-4d34-8231-8c7ff0bce58e","name":"16764542419832290.jpeg","fileSize":199446},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1625793161622200320","imageId":"1625793045679058944","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-15","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1625793466307715072","__ctxidx":2,"Data":"2023-02-15","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"89153252","invoicetype":"电子发票","Amount":"92.81","Invoiceattachment":{"id":"5d089298-c49e-4b9a-9bef-6ed929daffe1","name":"167645431271866001.jpeg","fileSize":422254},"AmountexclVAT":"90.11","InvoiceVATamount":"0","InvoiceId":"1625793353805209600","imageId":"1625793341524287488","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"92.81","invoicedata":"2023-02-15","_id":"1625828619377713152","__ctxidx":3,"Data":"2023-02-15","field_12":"202302Ray Li 李锐2月份日常报销","_del":null},{"InvoiceNo":"47929178","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"0045f8d1-c54f-4470-8317-dfa8e3b4c2c0","name":"167662554902830099.jpeg","fileSize":470586},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1626511571523993600","imageId":"1626511558660067328","userName":"李锐","userCode":"10004004","dateofdeparture":"2023-02-17","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1626511646005141504","_del":null,"__ctxidx":4,"Data":"2023-02-17","field_12":"202302Ray Li 李锐2月份日常报销"},{"InvoiceNo":"88831518","invoicetype":"电子发票","Amount":"85.98","Invoiceattachment":{"id":"b21c4995-1079-42f2-bfe0-ae1fdc741ca5","name":"167662551298854573.jpeg","fileSize":419000},"AmountexclVAT":"83.48","InvoiceVATamount":"0","InvoiceId":"1626511428913471490","imageId":"1626511407241498624","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"85.98","invoicedata":"2023-02-17","_id":"1626796374822232064","_del":null,"__ctxidx":5,"Data":"2023-02-17","field_12":"202302Ray Li 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2023-03-01 09:10:26,692 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 09:14:33,931 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 09:14:33,931 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 09:14:33,931 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.30","amountWithTax":"76.00"}],"invoiceMain":{"scanTime":"1675909784160","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623509409076355072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110108074122078Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590978053225937.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"71.70","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202303012540","balanceAmount":"76.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623509422229692416","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":"69781750","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":"20230209","taxAmount":"4.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590978053225937.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":"76.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"72.490000","amountWithoutTax":"72.49","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-01 09:54:04,595 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012541","invoiceDetails1":[{"_id":"71d9e454-1e95-49de-bd30-8523556960e0","__ctxidx":0,"Pleaseselecttheinvoice":"1630744933321936896","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Date":"2023-02-20","Description":"果汁车运费","ACTClaimIncVAT":"567","TotalAmountinclVATC":"567","InvoiceNo":"69565315","Invoiceattachment":{"id":"c08ab51b-c536-4f9b-baee-f39f7daf111a","name":"167763472524539153.jpeg","fileSize":526019},"Purchaseapplicationamount":"567.0046","PurchaseApplicationCode1":"1630122020289646592","PurchaseApplicationCode2":null,"Appliedamount":"567.0046","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1627862075242455040&defkey=Office-Purchase-Request&instid=1627862075242455041","Link2":null,"Attachments":null,"InvoiceId":"1630744364810506240","Lineitemtext":"202302刘美丹果汁车运费","ACTClaimExclVAT":567,"purchaserequisitionsAll":["O2302561"],"purchaserequisitions1":"O2302561","field_38":"567.0046","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Postage/courier cost","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","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"534.91","VATAmountB":"0","imageId":"1630744350931558400","userName":"北京鼎石国际学校","userCode":"10002167"}]}
2023-03-01 09:54:05,373 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 09:54:06,118 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 09:54:06,118 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 09:54:06,118 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.91","amountWithoutTax":"534.91","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"32.09","amountWithTax":"567.00"}],"invoiceMain":{"scanTime":"1677634725681","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630744350931558400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110113MA01LJCA2M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763472524539153.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰快运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"534.91","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202303012541","balanceAmount":"567.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630744364810506240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090119200255638","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢1层107010-69470306","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69565315","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":"20230220","taxAmount":"32.09","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/2023/03/01/167763472524539153.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":"567.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012541","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677635785893}
2023-03-01 10:11:38,055 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5388","SODate":"[\"1622842367355392000\",\"1622842367388950528\"]","GTIDate":"[\"1622451884699426816\",\"1622451923337355264\",\"1622451991230554112\",\"1622452007735140352\",\"1622452048801570816\",\"1622452091126292480\",\"1622452141306945536\",\"1622452174110597120\",\"1622452216556949504\",\"1622452259112361984\",\"1622452299566419968\",\"1622452340179869696\",\"1622452381590228992\",\"1622452422757326848\",\"1622452464247382016\",\"1622452506060398592\",\"1622452549119119360\",\"1622452604584599552\",\"1622452663913029632\",\"1622452735262330880\",\"1622452765327106048\",\"1622452790304182272\",\"1622452803419770880\",\"1622452840195428352\",\"1622452946814636032\",\"1622452977164619776\",\"1622453005388091392\",\"1622453053807140864\",\"1622453094965846016\",\"1622453142378258432\",\"1622453178491211776\",\"1622453221226975232\",\"1622453260624076800\",\"1622453302919434240\",\"1622453345579700224\",\"1622453385761136640\",\"1622453427641257984\",\"1622893959081365504\",\"1623928253778239488\",\"1628274590980251648\",\"1628274724946321408\",\"1628274756936278016\",\"1628274845708722176\",\"1628274934741213184\",\"1628274981822271488\",\"1628275045118517248\",\"1628275283464032256\",\"1628275316854890496\",\"1628275317970571264\",\"1628275441262141440\",\"1628275447243214848\",\"1628275611622187008\",\"1628275612217778176\",\"1628275655016456192\",\"1628275730107076608\",\"1628275873296424960\",\"1628275927839154176\",\"1628275929290383360\",\"1628276051973775360\",\"1628276183599423488\",\"1628276257419169792\",\"1628276331972923392\",\"1628276357860167680\",\"1628276367557402624\",\"1628276433517027328\",\"1628276529977626624\",\"1628276583211737088\",\"1628276672323919872\",\"1628276689801584640\",\"1628276700606107648\",\"1628276822102515712\",\"1628276853450739712\",\"1628276990176661504\",\"1628277115829624832\",\"1628277264056324096\",\"1628277344683429888\",\"1628277375943581696\",\"1628277499050594304\",\"1628277621046124544\",\"1628277698535886848\",\"1628277730538430464\",\"1628277776512192512\",\"1628277908976701440\",\"1628277938055815168\",\"1628277942963146752\",\"1628278130364653568\",\"1628278193497317376\",\"1628278243174653952\",\"1628278337127059456\",\"1628278355372285952\",\"1628278409529139200\",\"1628278607177326592\",\"1628278677872320512\",\"1628278768632860672\",\"1628278915093766144\",\"1628278947482181632\",\"1628278975789535232\",\"1628279050657861632\",\"1628279209085112320\",\"1628279224713089024\",\"1628279406016077824\",\"1628279622706405376\",\"1628279657158414336\",\"1628279730193833984\",\"1628279744093753344\",\"1628279759402967040\",\"1628279889048903680\",\"1628280102442504192\",\"1628280118552825856\",\"1628280254037237760\",\"1628280346743934976\",\"1628280387973943296\",\"1628280492349198336\",\"1628280592928612352\",\"1628280713581957120\",\"1628280798520811520\",\"1628280803474284544\",\"1628281003341258752\",\"1628281315154206720\",\"1628281345630019585\",\"1628281350965170176\",\"1628281421668556800\",\"1628281531970359296\",\"1628281629311766528\",\"1628281640216961024\",\"1628281793430687744\",\"1628282057172721664\",\"1628282130065526784\",\"1628282158108643328\",\"1628282232221995008\",\"1628282232909860864\",\"1628282307417477120\",\"1628282381635690496\",\"1628282491564199936\",\"1628282791687626752\",\"1628284382306115584\",\"1628284426925121536\",\"1628292502092783616\",\"1628292665658052608\",\"1628292737670062080\",\"1628292788949622784\",\"1628292816288092160\"]"}
2023-03-01 10:12:08,391 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-01 10:12:26,584 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5388","SODate":"[]","GTIDate":"[\"1628292754019459072\"]"}
2023-03-01 10:12:27,378 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-03-01 10:15:54,239 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012542","invoiceDetails1":[{"Invoiceselection":"1630732253068533760","InvoiceNo":"02000782","VATAmountB":"0","Invoiceattachment":{"id":"7dacd1f3-27c9-4f51-b3c9-2d54138ff000","name":"167763181934327748.jpg","fileSize":95495},"TotalAmountinclVATC":"239","AmountwithoutVATA":239,"userCode":"10003892","userName":"刘垠","InvoiceId":"1630732176364417024","imageId":"1630732162288324608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"8c1451c7-e1a0-4fd2-a632-e7d43a10bb91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202303刘垠2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 10:15:54,874 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:15:55,593 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:15:55,593 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:15:55,593 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"239.00","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":"239.00"}],"invoiceMain":{"scanTime":"1677631819621","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630732162288324608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.jpg?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":"239.00","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202303012542","balanceAmount":"239.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630732176364417024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02000782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763181934327748.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":"239.00","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677637095483}
2023-03-01 10:19:48,939 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012543","invoiceDetails1":[{"_id":"99d9174f-9149-4fe5-8b8d-f17453275386","__ctxidx":0,"Pleaseselecttheinvoice":"1630728002728632320","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-09","Description":"档口招牌","ACTClaimIncVAT":"4017","TotalAmountinclVATC":"4017","InvoiceNo":"14801511","Invoiceattachment":{"id":"3d9f8236-f01f-4442-8efb-8862bdc72ea1","name":"167763081149733090.jpeg","fileSize":219038},"Purchaseapplicationamount":"4017.2","PurchaseApplicationCode1":"1630025431000813568","PurchaseApplicationCode2":null,"Appliedamount":"4017.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1627498695147134976&defkey=Office-Purchase-Request&instid=1627498695147134977","Link2":null,"Attachments":[{"id":"3022c3fc-7007-4d5f-b71c-4eee6ab8268e","name":"标识物料制作报价单1-31.xls","fileSize":23552}],"InvoiceId":"1630727947402870784","Lineitemtext":"202302李娜档口招牌","ACTClaimExclVAT":4017,"purchaserequisitionsAll":["O2302547"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4017","VATAmountB":"0","imageId":"1630727935532990464","userName":"深圳大疆","userCode":"10002677","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302547","field_38":"4017.2"}]}
2023-03-01 10:19:49,524 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:20:06,739 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:20:06,739 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:20:06,739 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4017.0","amountWithoutTax":"4017.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"设计服务*物料制作","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4017.00"}],"invoiceMain":{"scanTime":"1677630811944","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630727935532990464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030400DK0285X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763081149733090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4017.00","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202303012543","balanceAmount":"4017.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630727947402870784","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区园岭街道鹏盛社区八卦二路八卦岭工业区2栋317(西座） 15002088010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14801511","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230209","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5GDGL68J 代开企业名称：深圳市平步广告有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14801511_20230209_023D1EY7&type=12","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763081149733090.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://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14801511_20230209_023D1EY7&type=3","purchaserAddrTel":"075533564956","chargeUpAmount":"","amountWithTax":"4017.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012543","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677637330037}
2023-03-01 10:24:31,655 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012544","invoiceDetails1":[{"InvoiceNo":"83487021","invoicetype":"电子发票","Amount":"255","Invoiceattachment":{"id":"bfa649f5-a6df-418a-92a9-d1ac5d942fb4","name":"167756172458153818.jpeg","fileSize":348187},"AmountexclVAT":"225.66","invoiceVATamount":"0","InvoiceId":"1630438176407420928","imageId":"1630438163652550656","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-02-24","_id":"1630439120531361792","__ctxidx":0,"Data":"2023-02-24","field_13":"202302吴红萍2月油费报销"},{"InvoiceNo":"13782197","invoicetype":"电子发票","Amount":"262","Invoiceattachment":{"id":"c67c0aed-93e8-4218-a184-935219989dbd","name":"16775619217122224.jpeg","fileSize":388546},"AmountexclVAT":"231.86","invoiceVATamount":"0","InvoiceId":"1630439003419316224","imageId":"1630438990253404160","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"262.00","invoicedata":"2023-02-23","_id":"1630439116928454656","__ctxidx":1,"Data":"2023-02-23","field_13":"202302吴红萍2月油费报销"},{"InvoiceNo":"13778403","invoicetype":"电子发票","Amount":"302","Invoiceattachment":{"id":"89eb8bfe-2446-4d23-84b4-213dc32d0b12","name":"167756192221835526.jpeg","fileSize":349364},"AmountexclVAT":"267.26","invoiceVATamount":"0","InvoiceId":"1630439005713600512","imageId":"1630438992174387200","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"302.00","invoicedata":"2023-02-15","_id":"1630439116773269504","__ctxidx":2,"Data":"2023-02-15","field_13":"202302吴红萍2月油费报销"},{"InvoiceNo":"13773983","invoicetype":"电子发票","Amount":"234","Invoiceattachment":{"id":"9de3d5d2-a0fc-4793-902c-0294014195dd","name":"167756172296318092.jpeg","fileSize":362248},"AmountexclVAT":"207.08","invoiceVATamount":"0","InvoiceId":"1630438170489270272","imageId":"1630438156752916480","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"234.00","invoicedata":"2023-02-06","_id":"1630439116634853376","__ctxidx":3,"Data":"2023-02-06","field_13":"202302吴红萍2月油费报销"}]}
2023-03-01 10:24:32,247 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:24:35,687 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:24:35,687 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:24:35,687 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86726838","amountWithoutTax":"207.08","itemSpec":"92号","quantity":"30.15463918","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"26.92","amountWithTax":"234.00"}],"invoiceMain":{"scanTime":"1677561723299","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630438156752916480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172296318092.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.08","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303012544","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630438170489270272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13773983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"26.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172296318092.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":"234.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86714353","amountWithoutTax":"225.66","itemSpec":"92号","quantity":"32.86082474","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.34","amountWithTax":"255.00"}],"invoiceMain":{"scanTime":"1677561724944","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630438163652550656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172458153818.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.66","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303012544","balanceAmount":"255.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630438176407420928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83487021","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"29.34","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：苏B88PS3 2023-02-24 22:04:28 江苏锡山石油公司金城加油站 92号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83487021_20230224_B47DF1B3&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172458153818.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83487021_20230224_B47DF1B3&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"255.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86730382","amountWithoutTax":"231.86","itemSpec":"92号","quantity":"33.76288660","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.14","amountWithTax":"262.00"}],"invoiceMain":{"scanTime":"1677561922022","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630438990253404160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775619217122224.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"231.86","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303012544","balanceAmount":"262.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630439003419316224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13782197","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230223","taxAmount":"30.14","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/2023/02/28/16775619217122224.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":"262.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86734305","amountWithoutTax":"267.26","itemSpec":"92号","quantity":"38.91752577","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.74","amountWithTax":"302.00"}],"invoiceMain":{"scanTime":"1677561922480","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630438992174387200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900211","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756192221835526.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.26","scanUserId":"6082067222541205549","createUserCode":"102035","chargeUpPeriod":"","billCode":"ER202303012544","balanceAmount":"302.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630439005713600512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13778403","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"34.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756192221835526.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":"302.00","invoiceStatus":"1","scanUserName":"无锡珀金斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012544","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677637612769}
2023-03-01 10:30:27,737 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012545","invoiceDetails1":[{"InvoiceNo":"18744668","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"f0815660-b018-48c5-bfae-787145271884","name":"167763604984487362.jpeg","fileSize":365769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630749918144507904","imageId":"1630749906069098496","userName":"张纪","userCode":"978957","dateofdeparture":"2023-02-28","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1630750442091450368","__ctxidx":0,"Data":"2023-02-28","field_12":"202302张纪2月出租车报销"}]}
2023-03-01 10:30:28,378 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:30:43,009 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:30:43,009 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:30:43,009 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677636050130","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677636121970","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630749918144507904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1959","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630749906069098496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763604984487362.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1677513600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202303012545","updateTime":"1677637968717","extFields":"","rootRegion":"","createTime":"1677636053006","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"734","chargeTaxAuthorityCode":"","invoiceId":"1630749918144507904","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"381","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18744668","ticketCode":"ticketTaxi","mileage":"15","billEntityCode":"expensesBill","batchNo":"167763604984352606","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":"18:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763604984487362.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012545","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677637968889}
2023-03-01 10:38:46,836 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012546","invoiceDetails1":[{"InvoiceNo":"22946933","invoicetype":"电子发票","Amount":"1963.55","Invoiceattachment":{"id":"aa04f45e-42f2-4a66-a349-773c47d6c12c","name":"167755497906288933.jpeg","fileSize":183041},"AmountexclVAT":"1737.65","invoiceVATamount":"0","InvoiceId":"1630409884795146240","imageId":"1630409871700529152","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1963.55","invoicedata":"2023-02-28","_id":"1630410370796228608","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Mallard Olivier Fulgence2月燃油费报销"},{"InvoiceNo":"72522890","invoicetype":"电子发票","Amount":"524.16","Invoiceattachment":{"id":"cf4ff81c-b852-4a74-8cd5-ad4f4933c41d","name":"167755497991444185.jpeg","fileSize":188597},"AmountexclVAT":"463.86","invoiceVATamount":"0","InvoiceId":"1630409887542415360","imageId":"1630409875001442304","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"524.16","invoicedata":"2023-02-28","_id":"1630410231088160768","__ctxidx":1,"Data":"2023-02-28","field_13":"202302Mallard Olivier Fulgence2月燃油费报销"}]}
2023-03-01 10:38:47,604 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:41:43,546 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:41:43,546 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:41:43,546 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33626266","amountWithoutTax":"1737.65","itemSpec":"95号","quantity":"236.85765897","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"225.90","amountWithTax":"1963.55"}],"invoiceMain":{"scanTime":"1677554979618","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630409871700529152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497906288933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1737.65","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202303012546","balanceAmount":"1963.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630409884795146240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22946933","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":"20230228","taxAmount":"225.90","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22946933_20230228_D0E084D6&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497906288933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22946933_20230228_D0E084D6&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1963.55","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94692994","amountWithoutTax":"463.86","itemSpec":"95号","quantity":"58.36971047","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"60.30","amountWithTax":"524.16"}],"invoiceMain":{"scanTime":"1677554980404","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630409875001442304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167755497991444185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"463.86","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202303012546","balanceAmount":"524.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630409887542415360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72522890","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":"20230228","taxAmount":"60.30","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/2023/02/28/167755497991444185.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":"524.16","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677638468151}
2023-03-01 10:43:48,067 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1622828516584988672\",\"1622828516647903232\"]","GTIDate":"[\"1630749188313325568\"]"}
2023-03-01 10:43:48,584 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044947","Posting_Date":"20230101"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044948","Posting_Date":"20230101"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011161136714","Posting_Date":"20230101"}]}
2023-03-01 10:43:48,991 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044947","Mapping_Amount":38510.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020044948","Mapping_Amount":27100.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011161136714","Mapping_Amount":65610.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-03-01 10:43:49,744 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-03-01 10:53:10,338 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012547","invoiceDetails1":[{"InvoiceNo":"26458831","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"bc2f03de-557f-4b70-9c82-64b7d54b87dd","name":"167763032444727759.jpeg","fileSize":381967},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1630725904332238848","imageId":"1630725891996790784","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-02-25","_id":"1630725961822244864","__ctxidx":0,"Data":"2023-02-25","field_13":"202302阎洪杰2月燃油费报销"},{"InvoiceNo":"72041988","invoicetype":"电子发票","Amount":"366","Invoiceattachment":{"id":"06034a42-5004-4f13-a459-6269217415a8","name":"167763020309517251.jpeg","fileSize":467030},"AmountexclVAT":"323.89","invoiceVATamount":"0","InvoiceId":"1630725397727416320","imageId":"1630725383798136832","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"366.00","invoicedata":"2023-02-11","_id":"1630725961411203072","__ctxidx":1,"Data":"2023-02-11","field_13":"202302阎洪杰2月燃油费报销"},{"InvoiceNo":"36169315","invoicetype":"卷票","Amount":"387","Invoiceattachment":{"id":"912f477a-e70f-4ff2-b8ae-04f9238626ad","name":"167763032388393955.jpeg","fileSize":401066},"AmountexclVAT":"387","invoiceVATamount":"0","InvoiceId":"1630725903610818560","imageId":"1630725889912213504","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-01-29","_id":"1630725961755136000","__ctxidx":2,"Data":"2023-01-29","field_13":"202301阎洪杰2月燃油费报销"}]}
2023-03-01 10:53:10,990 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:53:12,003 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:53:12,003 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:53:12,003 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89372432","amountWithoutTax":"323.89","itemSpec":"92号","quantity":"46.98331194","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.11","amountWithTax":"366.00"}],"invoiceMain":{"scanTime":"1677630203563","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725383798136832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763020309517251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.89","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"366.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725397727416320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72041988","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":"20230211","taxAmount":"42.11","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/2023/03/01/167763020309517251.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":"366.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.62","amountWithoutTax":"","itemSpec":"","quantity":"50.78740157","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1677630324231","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725889912213504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032388393955.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"387.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"387.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725903610818560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36169315","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":"","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"0.0","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/2023/03/01/167763032388393955.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":"387.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89383840","amountWithoutTax":"331.86","itemSpec":"92号","quantity":"48.13863928","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1677630324727","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630725891996790784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763032444727759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202303012547","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630725904332238848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-03-01 10:55:17,254 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012548","invoiceDetails1":[{"InvoiceNo":"03747270","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"caeb442b-6f83-43d3-bacc-151b8ed98303","name":"167757286691749078.jpeg","fileSize":59332},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630484912333127680","imageId":"1630484911544606720","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-07","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1630485884915425280","__ctxidx":0,"Data":"2023-02-07","field_11":"202302Wang Yunyun 王云云2023年2月上海差旅费用","_del":null},{"InvoiceNo":"38084176","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"86255721-a867-4d0a-8c49-74f857ad8c2c","name":"167757286691749078.jpeg","fileSize":47456},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630484913637564416","imageId":"1630484911670431744","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-08","OriInvoiceAmount":"50.00","invoicedate":"","_id":"1630485884785401856","__ctxidx":1,"Data":"2023-02-08","field_11":"202302Wang Yunyun 王云云2023年2月上海差旅费用","_del":null},{"InvoiceNo":"30214289","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"97c250ef-2e38-49c4-b062-07c4bc26096a","name":"167757286691749078.jpeg","fileSize":42763},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630484915361427456","imageId":"1630484911934681088","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-09","OriInvoiceAmount":"79.00","invoicedate":"","_id":"1630485731399700480","__ctxidx":2,"Data":"2023-02-09","field_11":"202302Wang Yunyun 王云云2023年2月上海差旅费用","_del":null},{"InvoiceNo":"35048561","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"48893aa5-7e99-4774-a623-00ce7638082e","name":"167757286691749078.jpeg","fileSize":51617},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1630484914581282816","imageId":"1630484911792066560","userName":"王云云","userCode":"122611","dateofdeparture":"2023-02-06","OriInvoiceAmount":"82.00","invoicedate":"","_id":"1630485694246555648","__ctxidx":3,"Data":"2023-02-06","field_11":"202302Wang Yunyun 王云云2023年2月上海差旅费用","_del":null},{"InvoiceNo":"06422264","invoicetype":"电子发票","Amount":"107.43","Invoiceattachment":{"id":"958d3996-a9a8-4297-92ed-205547ad56b5","name":"167757286770644118.jpeg","fileSize":211368},"AmountexclVAT":"104.3","invoiceVATamount":"0","InvoiceId":"1630484915017494528","imageId":"1630484901897711616","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"107.43","invoicedate":"2023-02-13","_id":"1630485733547184128","__ctxidx":4,"Data":"2023-02-13","field_11":"202302Wang Yunyun 王云云2023年2月上海差旅费用"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"104","InvoiceNo":"42821958","Date":"2023-02-07","AmountexclVAT":"102.97","InvoiceAttachment":{"id":"f793031c-e516-4204-a9b9-fefa145c58dd","name":"N45_58ea6f50-ab6c-11ed-b9a6-8f41a016b4f9.jpg","fileSize":112921},"InvoiceVATAmount":"0","InvoiceId":"1625027631017635840","imageId":"1625027442634665984","userName":"王云云","userCode":"122611","OriInvoiceAmount":"104.00","_id":"1630484507057201152","__ctxidx":0,"Remark":"forgot to keep order list, will ask for special approval","field_10":"202302Wang Yunyun 王云云2023年2月上海差旅费用"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"91","InvoiceNo":"94964763","Date":"2023-02-08","AmountexclVAT":"90.1","InvoiceAttachment":{"id":"f4a93198-b8b6-4c52-8e38-67214bd7676a","name":"N45_530a6040-ab6c-11ed-9c97-f3b97b69bbfe.jpg","fileSize":108689},"InvoiceVATAmount":"0","InvoiceId":"1625027530178174976","imageId":"1625027444975087616","userName":"王云云","userCode":"122611","OriInvoiceAmount":"91.00","_id":"1630484570726735872","__ctxidx":1,"Remark":"forgot to keep order list, will ask for special approval","field_10":"202302Wang Yunyun 王云云2023年2月上海差旅费用"}]}
2023-03-01 10:55:18,173 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 10:55:19,056 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:55:19,056 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:55:19,056 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.09901","amountWithoutTax":"90.10","itemSpec":"","quantity":"1.0","zeroTax":" 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1":"","invoiceNo":"30214289","ticketCode":"ticketTaxi","mileage":"19.8","billEntityCode":"expensesBill","batchNo":"167757286687496580","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":"15:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757286691749078.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_211,y_1090,w_899,h_353/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943971","paymentStatus":"0","parentImageId":0,"commitUserName":"王云云","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"王云云","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639458750}
2023-03-01 10:58:08,841 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012079", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35090716","invoicetype":"电子发票","Amount":"474.9","Invoiceattachment":{"id":"72fd3225-a1e1-413d-9bd9-2c317b716c94","name":"N45_2f8cf080-a1e2-11ed-8b39-a34fe49243a7.jpg","fileSize":139495},"AmountexclVAT":"420.27","invoiceVATamount":"0","InvoiceId":"1620628159546265600","imageId":"1620628093137846272","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"474.90","invoicedata":"2023-01-31","_id":"1d75fe15-d4ca-45e1-b64b-3cddf10f5a46","__ctxidx":0,"Data":"2023-01-31","field_13":"202301刘洋青苗昌平-2023.1月交通费报销-650元-按照70%提交，实际实付金额455元"}]}
2023-03-01 10:58:09,391 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:12,436 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142279", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"510","InvoiceType":"普票","InvoiceNo":"10433105","Invoicedate":"2023-01-28","InvoiceAttachment":{"id":"a6f414c5-8f1b-4bdd-aae8-1b1eedb46250","name":"167634536240346053.jpeg","fileSize":149225},"InvoiceId":"1625336383646212096","imageId":"1625336371226882048","userName":"麦德龙合肥","userCode":"130628","InvoiceVATAmount":"0","_id":"1625336439697575936","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"52c68d16-b177-4826-bab4-076de81054ee","name":"image.jpg","fileSize":2658441}],"field_21":"202301丁盛模年饭"}]}
2023-03-01 10:58:12,811 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092229", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622872830241415168","InvoiceNo":"25932883","VATAmountB":"0","Invoiceattachment":{"id":"4478f3a9-f2ec-4214-be86-802e21021b67","name":"167575484759833717.jpeg","fileSize":247644},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003937","userName":"朱恋","InvoiceId":"1622859586757201920","imageId":"1622859572802752512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"de573b20-4fd0-49a4-9f59-aa1029d08734","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302朱恋Lian Zhu Mobile Phone Claim in January 2023","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"}]}
2023-03-01 10:58:13,014 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:13,245 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:14,226 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:14,226 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:14,226 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05259802","amountWithoutTax":"442.48","itemSpec":"","quantity":"62.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.10"}],"invoiceMain":{"scanTime":"1675222837597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620628093137846272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522282146810836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c3d1c1ca2a376a9a22df386e42752b6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.27","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012079","balanceAmount":"474.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620628159546265600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35090716","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":"20230131","taxAmount":"54.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522282146810836.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/20230201/11/N45_2f8cf080-a1e2-11ed-8b39-a34fe49243a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"474.90","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012079","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639629899}
2023-03-01 10:58:14,945 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302050", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"92908182","invoicetype":"电子发票","Amount":"312.07","Invoiceattachment":{"id":"20265d1b-8432-4ced-aa1e-73831233fecd","name":"N45_80add790-a039-11ed-a6db-65a51eff04bc.jpg","fileSize":129706},"AmountexclVAT":"302.98","InvoiceVATamount":"0","InvoiceId":"1619863122879709184","imageId":"1619862540529967105","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"312.07","invoicedata":"2023-01-30","_id":"a3482e51-9ff3-464a-82ef-56230c4ff9b5","__ctxidx":0,"Data":"2023-01-30","field_12":"202301Baron Frederic MichelFred1月交通费报销"},{"InvoiceNo":"67002920","invoicetype":"电子发票","Amount":"278","Invoiceattachment":{"id":"b5009775-8cf1-4d68-bd30-5d6c46c3ef55","name":"N45_d9aa3750-a037-11ed-8547-8bc99db9d93d.jpg","fileSize":126482},"AmountexclVAT":"246.01","invoiceVATamount":"0","InvoiceId":"1619860142721863680","imageId":"1619860062619045888","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"278.00","invoicedata":"2023-01-08","_id":"f729e75f-c28b-49c3-9152-312bddeb096d","__ctxidx":0,"Data":"2023-01-08","field_13":"202301Baron Frederic MichelFred1月交通费报销"}]}
2023-03-01 10:58:15,397 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:17,231 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:17,232 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:17,232 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88332401","amountWithoutTax":"246.01","itemSpec":"","quantity":"35.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.99","amountWithTax":"278.00"}],"invoiceMain":{"scanTime":"1675039728099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860062619045888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5e008e093bec5421fdeac2b444196d7a","purchaserTaxNo":"91110105X00095476F","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朝阳前苇沟加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.01","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302050","balanceAmount":"278.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860142721863680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67002920","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":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"31.99","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.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/20230130/08/N45_d9aa3750-a037-11ed-8547-8bc99db9d93d.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":"278.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.680000","amountWithoutTax":"317.68","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":"9.53","amountWithTax":"327.21"},{"unitPrice":"","amountWithoutTax":"-14.70","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-15.14"}],"invoiceMain":{"scanTime":"1675040438607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862540529967105","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504029957728356.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"489730ce8fbd87ea738b9ac98dddf896","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":"302.98","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302050","balanceAmount":"312.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619863122879709184","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":"92908182","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":"20230130","taxAmount":"9.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504029957728356.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/20230130/09/N45_80add790-a039-11ed-a6db-65a51eff04bc.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":"312.07","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302050","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639635794}
2023-03-01 10:58:17,299 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012079 -> 修改成功
2023-03-01 10:58:19,543 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082205", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72206681","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"c6565b6c-3eec-4da4-a0c5-f2c4600837b6","name":"N45_c629f5f0-a77e-11ed-a002-29fd7d91b69d.jpg","fileSize":127937},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1623216089234145280","imageId":"1623215529844027392","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-02-07","_id":"ba1d2cb6-ead2-49ee-91b8-c45f6d5aef40","__ctxidx":0,"Data":"2023-02-07","field_13":"202302李超超2023年1月油费报销"},{"InvoiceNo":"72323646","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"e585e55c-8be7-4bc5-b447-fe86951324b0","name":"N45_84b05560-a77e-11ed-8818-79b9a3146223.jpg","fileSize":127667},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1623215631446843392","imageId":"1623215531995705344","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-07","_id":"613ba6bd-e4e6-48db-9a5e-82173e22eb79","__ctxidx":1,"Data":"2023-02-07","field_13":"202302李超超2023年1月油费报销"}]}
2023-03-01 10:58:20,076 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:21,916 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092230", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622872826751754240","InvoiceNo":"27014958","VATAmountB":"0","Invoiceattachment":{"id":"aadc96d5-302d-48ea-bac4-3c340d8c068f","name":"167522805387811537.jpeg","fileSize":250723},"TotalAmountinclVATC":"118.3","AmountwithoutVATA":118.3,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1620650053603438592","imageId":"1620650039770615808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"60a0c731-6ae7-4804-927a-16bbd62be23a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302王颖辉Elsie Wang Mobile Phone Claim in January 2023","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"}]}
2023-03-01 10:58:21,963 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302050 -> 修改成功
2023-03-01 10:58:22,381 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:24,280 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302047", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"28886474","invoicetype":"普票","Amount":"422","Invoiceattachment":{"id":"ef79b849-33af-4c6f-a29c-affad3793dd5","name":"167503981761435632.jpeg","fileSize":509879},"AmountexclVAT":"373.45","invoiceVATamount":"0","InvoiceId":"1619860531919728640","imageId":"1619860518883827712","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2023-01-13","_id":"6f2df779-2469-40f7-abb2-af59be91112c","__ctxidx":0,"Data":"2023-01-13","field_13":"202301李君涛李君涛1月交通费报销"},{"InvoiceNo":"38566961","invoicetype":"普票","Amount":"186","Invoiceattachment":{"id":"3d03f626-1b1d-4078-899b-a47e98f3c4dc","name":"167503981811961251.jpeg","fileSize":528613},"AmountexclVAT":"164.6","invoiceVATamount":"0","InvoiceId":"1619860535405182976","imageId":"1619860521115189248","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"186.00","invoicedata":"2023-01-24","_id":"029f4ae0-8ec2-4583-ad53-eb5c7517c9a2","__ctxidx":1,"Data":"2023-01-24","field_13":"202301李君涛李君涛1月交通费报销"}]}
2023-03-01 10:58:24,700 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:25,946 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:25,946 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:25,946 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"504.950495049504950","amountWithoutTax":"504.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1676345365706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625336371226882048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022100104","xmlUrl":"","sellerTaxNo":"650102196609305610","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91340100564967970X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市思明区康睦餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067222541205562","createUserCode":"130628","chargeUpPeriod":"","billCode":"ER202302142279","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625336383646212096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮政储蓄观音山支行6217983930000119837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区观音山半屏山路1255号 0592-5930905","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10433105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司合肥分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司合肥分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"5.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91340100564967970X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.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":"510.00","invoiceStatus":"1","scanUserName":"麦德龙合肥","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633406}
2023-03-01 10:58:26,938 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:26,938 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:26,938 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675839738926","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215531995705344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0190b56a8a283d2a92cb3ac9cb30a056","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623215631446843392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72323646","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":"20230207","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_84b05560-a77e-11ed-8818-79b9a3146223.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.57783641","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675839848100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215529844027392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e730cec566f26972ff9324d8e7a1764","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623216089234145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72206681","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":"20230207","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_c629f5f0-a77e-11ed-a002-29fd7d91b69d.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082205","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639640508}
2023-03-01 10:58:29,184 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072177", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621314328066793472","InvoiceNo":"27075647","VATAmountB":"0","Invoiceattachment":{"id":"7cbf43c8-6d74-457d-a781-f2db68a53806","name":"167538641810546924.jpeg","fileSize":214211},"TotalAmountinclVATC":"433.4","AmountwithoutVATA":433.4,"userCode":"10001661","userName":"魏振华","InvoiceId":"1621314283453292544","imageId":"1621314270060875776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"afa2efe5-b1eb-4f51-a73c-54c2b6a3eda7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月魏振华手机费","Attachments":null,"Lineitemtext":"202302魏振华2023年1月魏振华手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 10:58:29,650 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:29,885 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:29,885 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:29,885 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633858}
2023-03-01 10:58:31,384 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301271991", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1618922624533667840","InvoiceNo":"35983269","VATAmountB":"0","Invoiceattachment":{"id":"e0bac7bd-7cb1-4e07-87c8-ea331a38aa1e","name":"167481619048777920.jpeg","fileSize":165265},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10001313","userName":"张英","InvoiceId":"1618922571036622848","imageId":"1618922558604713984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-08","TaxRate":"","InvoceType":"电子发票","_id":"76a7ab34-0d24-4697-9195-c927dc880aaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月","Attachments":null,"Lineitemtext":"202301张英12月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1618922624399450112","InvoiceNo":"33797179","VATAmountB":"0","Invoiceattachment":{"id":"33e28489-41c3-4dfa-8ef8-c1b21de88556","name":"166970937076054395.jpeg","fileSize":165787},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10001313","userName":"张英","InvoiceId":"1597503018402582528","imageId":"1597503005211492352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-06","TaxRate":"","InvoceType":"电子发票","_id":"64bdd696-d110-469e-8684-8751021440c1","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月","Attachments":null,"Lineitemtext":"202211张英10月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1618922599351062528","InvoiceNo":"33284546","VATAmountB":"0","Invoiceattachment":{"id":"8de5de21-f493-4127-a997-193ddb68c92b","name":"167481618949490023.jpeg","fileSize":165210},"TotalAmountinclVATC":"129.3","AmountwithoutVATA":129.3,"userCode":"10001313","userName":"张英","InvoiceId":"1618922568528437248","imageId":"1618922556624994304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"de7b3128-5562-4f3c-b84e-db9c79c9404c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月","Attachments":null,"Lineitemtext":"202301张英11月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 10:58:32,034 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:32,034 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:32,034 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:32,034 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38566961","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":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"21.40","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/2023/01/30/167503981811961251.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":"186.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639645257}
2023-03-01 10:58:32,191 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082205 -> 修改成功
2023-03-01 10:58:35,349 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032120", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"29717734","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"8037d9c7-7396-4785-81f5-021c32ddeadc","name":"167540080164352225.jpg","fileSize":157244},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621374608789741568","imageId":"1621374607258824704","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"49.00","invoicedate":"","_id":"0b7d6e5e-428f-467d-bea6-0382d0fcdff2","__ctxidx":3,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"22884518","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"8d7e286e-c3fe-4f69-b7cb-63a18122d46c","name":"167540080164352225.jpg","fileSize":157075},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1621374607678255104","imageId":"1621374607120408576","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"50.00","invoicedate":"","_id":"e2c8a83b-201e-47d3-9a82-708a961e406d","__ctxidx":4,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"00876394","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"1d45b7d6-12ac-4074-b293-0480cdad1774","name":"N45_843e8610-a373-11ed-8620-db9ce1b54538.jpg","fileSize":122944},"AmountexclVAT":"30","invoiceVATamount":"0","InvoiceId":"1621351136105603072","imageId":"1621351047693873152","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedate":"2023-02-03","_id":"29c017cc-0bed-4bbc-a23c-510097502a10","__ctxidx":5,"Data":"2023-02-03","field_11":"202302Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"Z130K049001","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"ee5037e1-a06e-44e7-87c2-6fcbd72f748f","name":"167539506227543545.jpg","fileSize":34203},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1621350533732241408","imageId":"1621350533241516032","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"ef0db81e-5acd-4275-9ae2-2cba154849a5","__ctxidx":0,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"},{"InvoiceNo":"Z1R003435","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"6a2fe202-ce50-40e2-9afb-4a61623f51b8","name":"167539506227543545.jpg","fileSize":34281},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1621350534868901888","imageId":"1621350533371539456","userName":"许慧愉","userCode":"10003476","dateofdeparture":"2023-01-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"b49b22ec-c5de-406d-b94e-ebbff2237103","__ctxidx":1,"Data":"2023-01-31","field_11":"202301Swan Xu 许慧愉宁波华翔出差"}]}
2023-03-01 10:58:35,831 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142279 -> 修改成功
2023-03-01 10:58:35,846 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:36,343 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092229 -> 修改成功
2023-03-01 10:58:37,949 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302047 -> 修改成功
2023-03-01 10:58:39,669 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:39,669 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:39,669 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639643025}
2023-03-01 10:58:41,054 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302162313", "Result": "Approve","invoiceDetails1":[{"_id":"2803b379-bbbf-440e-b1a6-519427c3f25e","__ctxidx":0,"Pleaseselecttheinvoice":"1623183720765460480","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-02-02","Description":"WeChat Service channel certifying fee For One year","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"03442344","Invoiceattachment":{"id":"1ba46399-f214-4dbc-a17d-f5110afcfb32","name":"167539063894136641.jpeg","fileSize":191742},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1626091884502323200","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623200128458821632&defkey=Office-Purchase-Request&instid=1623200128458821633","Link2":null,"Attachments":null,"InvoiceId":"1621331982631837696","Lineitemtext":"202302Jane Liu 刘雅坤WeChat Service channel certifying fee For One year","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2302417"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1621331970212507648","userName":"刘雅坤","userCode":"10004010","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2302417","field_38":"300.0012"}]}
2023-03-01 10:58:41,492 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:42,980 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:42,980 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:42,980 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1G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"remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639656300}
2023-03-01 10:58:45,987 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132271", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"500","InvoiceType":"电子发票","InvoiceNo":"65580756","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"55043f8e-3412-47d2-a2cf-76151df1c3b2","name":"167564915260432097.jpg","fileSize":136023},"InvoiceId":"1622416271079374848","imageId":"1622416257959591936","userName":"麦德龙杭州2余杭","userCode":"10003076","InvoiceVATAmount":"0","_id":"1622416325071343616","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"834adcd8-3f2b-40b1-ba9d-7ccde93f3b6c","name":"20230213140550-0001.pdf","fileSize":85056}],"field_21":"202302冯霞团建费用"}]}
2023-03-01 10:58:46,207 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:46,207 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:46,207 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675390642068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621331970212507648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302162313","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621331982631837696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03442344","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","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639661911}
2023-03-01 10:58:46,285 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092230 -> 修改成功
2023-03-01 10:58:46,426 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:47,735 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:47,735 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:47,735 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"453.40000000","amountWithoutTax":"453.40","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":"453.40"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386422285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314270060875776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"433.40","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202302072177","balanceAmount":"433.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314283453292544","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":"27075647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"魏振华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004299652，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"13901674577","chargeUpAmount":"","amountWithTax":"433.40","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639650111}
2023-03-01 10:58:48,311 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082200", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623212747194634240","InvoiceNo":"38260190","VATAmountB":"0","Invoiceattachment":{"id":"cfc0b46f-cffb-4922-9231-49b016440df8","name":"167583902840619297.png","fileSize":221539},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1623212662714281984","imageId":"1623212652136243200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"c4519342-2573-42c2-9e07-61f960d8ec62","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2023.2固话费","Attachments":null,"Lineitemtext":"202302杨静秋2023.2固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1623212766815592448","InvoiceNo":"38099045","VATAmountB":"0","Invoiceattachment":{"id":"d77e1211-c996-4e0a-bb4e-934611f6a52a","name":"167583902723450255.png","fileSize":220037},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1623212659363020800","imageId":"1623212647178567680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"a89cd337-a56b-4a38-a94a-ce05e32836ed","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2022.12固话费","Attachments":null,"Lineitemtext":"202302杨静秋2022.12固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1623212787577397248","InvoiceNo":"37436285","VATAmountB":"0","Invoiceattachment":{"id":"103fcdf4-df18-4a98-abb5-99804e44061a","name":"167583902779115300.png","fileSize":220766},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1623212661883809792","imageId":"1623212649422528512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"a0ed0bc7-9a3b-4a7d-8db2-b70a5d91c902","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2023.1固话费","Attachments":null,"Lineitemtext":"202302杨静秋2023.1固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2023-03-01 10:58:48,830 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 10:58:49,363 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032120 -> 修改成功
2023-03-01 10:58:50,750 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162313 -> 修改成功
2023-03-01 10:58:51,619 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:58:51,619 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:58:51,619 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1669709374315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597503005211492352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597503018402582528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33797179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;  账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.30"}],"invoiceMain":{"scanTime":"1674816192984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922556624994304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922568528437248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33284546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.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":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1674816193582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922558604713984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922571036622848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35983269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301271991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639652527}
2023-03-01 10:58:52,754 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072177 -> 修改成功
2023-03-01 10:58:55,951 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271991 -> 修改成功
2023-03-01 10:59:02,087 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:59:02,087 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:59:02,087 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"495.05","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1675649156584","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416257959591936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"92330110MA2BLG8855","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564915260432097.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100580256335D","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州余杭鸿铃农家乐","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"495.05","scanUserId":"6082067256900943942","createUserCode":"10003076","chargeUpPeriod":"","billCode":"ER202302132271","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416271079374848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州三墩支行1202023309910094570","sellerBankInfo":"余杭农村商业银行股份有限公司仁和支行2010001982812081","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州余杭区仁和街道栅庄桥村莫家门45号18968057191","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65580756","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司余杭分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司余杭分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"4.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_65580756_20230203_D1I7G3D5&type=12","orgCode":"91330100580256335D","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564915260432097.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":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200611_65580756_20230203_D1I7G3D5&type=3","purchaserAddrTel":"杭州余杭区莫干山路1459号3幢 021-64263355*8120","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"麦德龙杭州2余杭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003076","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132271","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639666977}
2023-03-01 10:59:03,488 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 10:59:03,488 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 10:59:03,488 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212647178567680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212659363020800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38099045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900369529,分账序号20006048369,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030957","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212649422528512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212661883809792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37436285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192000367732,分账序号20006048369,账单月份202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839031159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212652136243200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212662714281984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38260190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100364433,分账序号20006048369,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082200","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639669250}
2023-03-01 10:59:03,941 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132271 -> 修改成功
2023-03-01 10:59:05,689 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082200 -> 修改成功
2023-03-01 11:00:51,043 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012549","invoiceDetails1":[{"Invoiceselection":"1630763774924034048","InvoiceNo":"76049327","VATAmountB":"0","Invoiceattachment":{"id":"8b81d071-0c04-418d-b592-1aa46618716e","name":"167762922321497049.png","fileSize":146897},"TotalAmountinclVATC":"140","AmountwithoutVATA":140,"userCode":"10003988","userName":"马俊","InvoiceId":"1630721284637724672","imageId":"1630721273023705088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"b3ad304e-46d8-4df4-a53f-02f232f518a1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份电话费","Attachments":null,"Lineitemtext":"202303马俊2月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 11:00:51,786 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 11:00:52,455 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:00:52,455 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:00:52,455 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.0","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"},{"unitPrice":"","amountWithoutTax":"-10.00","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":"-10.00"}],"invoiceMain":{"scanTime":"1677629223479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630721273023705088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167762922321497049.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303012549","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630721284637724672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76049327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007057811 ;代表服务号码: 18931663671 ;计费周期: 202302 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167762922321497049.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","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":"ER202303012549","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639792420}
2023-03-01 11:03:19,261 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:03:19,261 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:03:19,261 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05259802","amountWithoutTax":"442.48","itemSpec":"","quantity":"62.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"},{"unitPrice":"","amountWithoutTax":"-22.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.10"}],"invoiceMain":{"scanTime":"1675222837597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620628093137846272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101756675A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522282146810836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c3d1c1ca2a376a9a22df386e42752b6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市晓景汽车服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"420.27","scanUserId":"6122626479364882631","createUserCode":"980216","chargeUpPeriod":"","billCode":"ER202302012079","balanceAmount":"474.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620628159546265600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35090716","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":"20230131","taxAmount":"54.63","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"北京销售晓景加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522282146810836.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/20230201/11/N45_2f8cf080-a1e2-11ed-8b39-a34fe49243a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","chargeUpAmount":"","amountWithTax":"474.90","invoiceStatus":"1","scanUserName":"刘洋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"980216","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012079","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639629899}
2023-03-01 11:03:19,261 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:03:19,261 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:03:19,261 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.88332401","amountWithoutTax":"246.01","itemSpec":"","quantity":"35.74000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.99","amountWithTax":"278.00"}],"invoiceMain":{"scanTime":"1675039728099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860062619045888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110105762167069R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5e008e093bec5421fdeac2b444196d7a","purchaserTaxNo":"91110105X00095476F","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朝阳前苇沟加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"246.01","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302050","balanceAmount":"278.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860142721863680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京望京支行0200003509000131043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区孙河乡前苇沟村甲1号010-84314154","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67002920","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":"13.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"31.99","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"前苇沟加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750397086772060.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/20230130/08/N45_d9aa3750-a037-11ed-8547-8bc99db9d93d.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":"278.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"317.680000","amountWithoutTax":"317.68","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":"9.53","amountWithTax":"327.21"},{"unitPrice":"","amountWithoutTax":"-14.70","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-15.14"}],"invoiceMain":{"scanTime":"1675040438607","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862540529967105","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504029957728356.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"489730ce8fbd87ea738b9ac98dddf896","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":"302.98","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202301302050","balanceAmount":"312.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619863122879709184","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":"92908182","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":"20230130","taxAmount":"9.09","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504029957728356.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/20230130/09/N45_80add790-a039-11ed-a6db-65a51eff04bc.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":"312.07","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302050","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639635794}
2023-03-01 11:03:21,392 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302050 -> 修改成功
2023-03-01 11:03:21,407 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012079 -> 修改成功
2023-03-01 11:04:21,733 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:21,733 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:21,733 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633858}
2023-03-01 11:04:21,733 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:21,733 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:21,733 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"504.950495049504950","amountWithoutTax":"504.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1676345365706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625336371226882048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022100104","xmlUrl":"","sellerTaxNo":"650102196609305610","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91340100564967970X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市思明区康睦餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067222541205562","createUserCode":"130628","chargeUpPeriod":"","billCode":"ER202302142279","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625336383646212096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮政储蓄观音山支行6217983930000119837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区观音山半屏山路1255号 0592-5930905","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10433105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司合肥分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司合肥分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"5.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91340100564967970X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.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":"510.00","invoiceStatus":"1","scanUserName":"麦德龙合肥","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633406}
2023-03-01 11:04:21,733 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:21,733 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:21,733 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1669709374315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597503005211492352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597503018402582528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33797179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;  账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.30"}],"invoiceMain":{"scanTime":"1674816192984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922556624994304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922568528437248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33284546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.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":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1674816193582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922558604713984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922571036622848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35983269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301271991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639652527}
2023-03-01 11:04:21,733 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:21,733 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:21,733 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639643025}
2023-03-01 11:04:22,746 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:22,746 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:22,746 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675839738926","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215531995705344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0190b56a8a283d2a92cb3ac9cb30a056","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623215631446843392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72323646","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":"20230207","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_84b05560-a77e-11ed-8818-79b9a3146223.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.57783641","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675839848100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215529844027392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e730cec566f26972ff9324d8e7a1764","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623216089234145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72206681","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":"20230207","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_c629f5f0-a77e-11ed-a002-29fd7d91b69d.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082205","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639640508}
2023-03-01 11:04:23,743 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:23,743 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:23,743 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212647178567680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212659363020800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38099045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900369529,分账序号20006048369,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030957","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212649422528512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212661883809792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38260190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100364433,分账序号20006048369,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082200","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639669250}
2023-03-01 11:04:24,746 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:24,746 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:24,746 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38566961","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":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"21.40","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/2023/01/30/167503981811961251.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":"186.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639645257}
2023-03-01 11:04:25,741 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:25,741 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:25,741 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"453.40000000","amountWithoutTax":"453.40","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":"453.40"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386422285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314270060875776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"433.40","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202302072177","balanceAmount":"433.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314283453292544","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":"27075647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"魏振华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004299652，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"13901674577","chargeUpAmount":"","amountWithTax":"433.40","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639650111}
2023-03-01 11:04:26,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:26,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:26,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2dc6d1e8c3a99838245b610edc4e304","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.00","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302032120","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621351136105603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00876394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.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/20230203/11/N45_843e8610-a373-11ed-8620-db9ce1b54538.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":"30.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400804770","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400869346","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374607678255104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1269","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607120408576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400804804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"483","chargeTaxAuthorityCode":"","invoiceId":"1621374607678255104","isChange":"0","isSalesList":"0","yPoint":"10","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"776","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"22884518","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639656300}
2023-03-01 11:04:26,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142279 -> 修改成功
2023-03-01 11:04:26,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:04:26,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:04:26,610 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675390642068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621331970212507648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302162313","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621331982631837696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03442344","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","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639661911}
2023-03-01 11:04:26,610 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271991 -> 修改成功
2023-03-01 11:04:26,641 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092229 -> 修改成功
2023-03-01 11:04:27,735 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092230 -> 修改成功
2023-03-01 11:04:28,404 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082205 -> 修改成功
2023-03-01 11:04:29,738 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082200 -> 修改成功
2023-03-01 11:04:30,701 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072177 -> 修改成功
2023-03-01 11:04:30,906 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032120 -> 修改成功
2023-03-01 11:04:30,953 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302047 -> 修改成功
2023-03-01 11:04:31,000 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162313 -> 修改成功
2023-03-01 11:06:25,576 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012550","invoiceDetails1":[{"InvoiceNo":"06161744","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"f13cc4d6-8103-4ac0-baf1-74bd0a5c3b08","name":"N45_1c68f130-b7d5-11ed-9744-f5a1d175119b.jpg","fileSize":125315},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1630750319610699776","imageId":"1630750025589985280","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-27","_id":"1630751241928450048","__ctxidx":0,"Data":"2023-02-27","field_11":"202302Dai Xiaolin 戴晓琳2023/1，车辆使用费用"},{"InvoiceNo":"06133049","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"7cf7c475-78e7-4ef4-83b9-6c3d88f6d2c4","name":"N45_ff6b8660-b7d4-11ed-9c3d-abab6d9b4c74.jpg","fileSize":125239},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1630750115046109184","imageId":"1630750023320862720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-02-22","_id":"1630751238438789120","__ctxidx":1,"Data":"2023-02-22","field_11":"202302Dai Xiaolin 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2023-03-01 11:06:26,705 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 11:07:51,463 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:07:51,463 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:07:51,463 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-01 11:19:36,843 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:36,843 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:36,843 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"504.950495049504950","amountWithoutTax":"504.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1676345365706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625336371226882048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022100104","xmlUrl":"","sellerTaxNo":"650102196609305610","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91340100564967970X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市思明区康睦餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067222541205562","createUserCode":"130628","chargeUpPeriod":"","billCode":"ER202302142279","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625336383646212096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮政储蓄观音山支行6217983930000119837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区观音山半屏山路1255号 0592-5930905","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10433105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司合肥分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司合肥分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"5.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91340100564967970X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.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":"510.00","invoiceStatus":"1","scanUserName":"麦德龙合肥","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633406}
2023-03-01 11:19:36,843 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:36,843 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:36,843 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633858}
2023-03-01 11:19:36,843 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:36,843 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:36,843 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212647178567680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212659363020800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38099045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900369529,分账序号20006048369,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030957","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212649422528512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212661883809792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37436285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192000367732,分账序号20006048369,账单月份202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839031159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212652136243200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212662714281984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38260190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100364433,分账序号20006048369,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082200","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639669250}
2023-03-01 11:19:36,859 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:36,859 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:36,859 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"453.40000000","amountWithoutTax":"453.40","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":"453.40"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386422285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314270060875776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"433.40","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202302072177","balanceAmount":"433.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314283453292544","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":"27075647","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"魏振华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004299652，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.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":"13901674577","chargeUpAmount":"","amountWithTax":"433.40","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639650111}
2023-03-01 11:19:36,859 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:36,859 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:36,859 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639643025}
2023-03-01 11:19:38,349 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:38,349 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:38,349 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38566961","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":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"21.40","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/2023/01/30/167503981811961251.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":"186.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639645257}
2023-03-01 11:19:39,349 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:39,349 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:39,349 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675390642068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621331970212507648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302162313","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621331982631837696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03442344","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","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639661911}
2023-03-01 11:19:40,344 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:40,344 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:40,344 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675839738926","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215531995705344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0190b56a8a283d2a92cb3ac9cb30a056","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623215631446843392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72323646","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":"20230207","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_84b05560-a77e-11ed-8818-79b9a3146223.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.57783641","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675839848100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215529844027392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e730cec566f26972ff9324d8e7a1764","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623216089234145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72206681","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":"20230207","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_c629f5f0-a77e-11ed-a002-29fd7d91b69d.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082205","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639640508}
2023-03-01 11:19:40,858 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:40,858 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:40,858 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1669709374315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597503005211492352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597503018402582528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33797179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;  账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.30"}],"invoiceMain":{"scanTime":"1674816192984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922556624994304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922568528437248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33284546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.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":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1674816193582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922558604713984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922571036622848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35983269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301271991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639652527}
2023-03-01 11:19:41,705 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072177 -> 修改成功
2023-03-01 11:19:41,705 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:19:41,705 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:19:41,705 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2dc6d1e8c3a99838245b610edc4e304","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.00","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302032120","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621351136105603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00876394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.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/20230203/11/N45_843e8610-a373-11ed-8620-db9ce1b54538.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":"30.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400804770","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400869346","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374607678255104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1269","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607120408576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400804804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"483","chargeTaxAuthorityCode":"","invoiceId":"1621374607678255104","isChange":"0","isSalesList":"0","yPoint":"10","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"776","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"22884518","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639656300}
2023-03-01 11:19:42,186 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142279 -> 修改成功
2023-03-01 11:19:42,280 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082200 -> 修改成功
2023-03-01 11:19:42,699 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092229 -> 修改成功
2023-03-01 11:19:43,267 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092230 -> 修改成功
2023-03-01 11:19:43,619 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302047 -> 修改成功
2023-03-01 11:19:46,428 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082205 -> 修改成功
2023-03-01 11:19:48,259 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162313 -> 修改成功
2023-03-01 11:19:48,369 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032120 -> 修改成功
2023-03-01 11:19:48,478 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271991 -> 修改成功
2023-03-01 11:35:09,512 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012551","invoiceDetails1":[{"InvoiceNo":"23905874","invoicetype":"电子发票","Amount":"197.86","Invoiceattachment":{"id":"e5102017-b97f-4945-931c-2ad1f693c0e9","name":"N45_53c93580-b777-11ed-b7c8-875fc259734e.jpg","fileSize":124971},"AmountexclVAT":"192.1","InvoiceVATamount":"0","InvoiceId":"1630581372542263296","imageId":"1630581300458954752","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"197.86","invoicedata":"2023-02-28","_id":"1630719267096502272","__ctxidx":0,"Data":"2023-02-28","field_12":"202302Leo Liu 刘畅刘畅 2022年3月车贴"},{"InvoiceNo":"07356565","invoicetype":"电子发票","Amount":"4802.61","Invoiceattachment":{"id":"c2e38b5b-5a4e-4fe1-82ad-9cfa6e02ebcd","name":"N45_53dc2140-b777-11ed-865b-451797cdc94b.jpg","fileSize":135451},"AmountexclVAT":"4699.84","InvoiceVATamount":"0","InvoiceId":"1630581373314007040","imageId":"1630581302740656128","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"4802.61","invoicedata":"2023-02-28","_id":"1630719276449800192","__ctxidx":1,"Data":"2023-02-28","field_12":"202302Leo Liu 刘畅刘畅 2022年3月车贴"}]}
2023-03-01 11:35:10,093 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 11:35:10,818 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 11:35:10,818 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 11:35:10,818 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.100000","amountWithoutTax":"192.10","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":"5.76","amountWithTax":"197.86"}],"invoiceMain":{"scanTime":"1677595851416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630581300458954752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd00469642a9dfaee406e11201d7ddce","purchaserTaxNo":"913100006074266140","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":"192.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202303012551","balanceAmount":"197.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630581372542263296","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":"23905874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"5.76","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167759585109495561.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/22/N45_53c93580-b777-11ed-b7c8-875fc259734e.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":"197.86","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1298.550000","amountWithoutTax":"1298.55","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1298.55"},{"unitPrice":"","amountWithoutTax":"-24.25","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-24.25"},{"unitPrice":"3470.270000","amountWithoutTax":"3470.27","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-03-01 12:05:16,297 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,297 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,297 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675390642068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621331970212507648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302162313","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621331982631837696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03442344","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","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639661911}
2023-03-01 12:05:16,328 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,328 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,328 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633858}
2023-03-01 12:05:16,344 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,344 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,344 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1669709374315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597503005211492352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597503018402582528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35983269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301271991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639652527}
2023-03-01 12:05:16,360 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,360 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,360 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38566961","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":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"21.40","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/2023/01/30/167503981811961251.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":"186.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639645257}
2023-03-01 12:05:16,360 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,360 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,360 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639643025}
2023-03-01 12:05:16,360 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,360 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,360 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"504.950495049504950","amountWithoutTax":"504.95","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"5.05","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1676345365706","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625336371226882048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022100104","xmlUrl":"","sellerTaxNo":"650102196609305610","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91340100564967970X","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门市思明区康睦餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"504.95","scanUserId":"6082067222541205562","createUserCode":"130628","chargeUpPeriod":"","billCode":"ER202302142279","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625336383646212096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"邮政储蓄观音山支行6217983930000119837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区观音山半屏山路1255号 0592-5930905","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10433105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司合肥分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司合肥分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230128","taxAmount":"5.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91340100564967970X","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167634536240346053.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":"510.00","invoiceStatus":"1","scanUserName":"麦德龙合肥","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"130628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633406}
2023-03-01 12:05:16,360 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,360 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,360 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675839738926","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215531995705344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0190b56a8a283d2a92cb3ac9cb30a056","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623215631446843392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72323646","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":"20230207","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971506443226.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_84b05560-a77e-11ed-8818-79b9a3146223.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72323646_20230207_E73FDD78&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.70804733","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.57783641","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1675839848100","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623215529844027392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e730cec566f26972ff9324d8e7a1764","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202302082205","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623216089234145280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72206681","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":"20230207","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"92号京标车用汽油(ⅥB)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583971449294405.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230208/15/N45_c629f5f0-a77e-11ed-a002-29fd7d91b69d.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72206681_20230207_86DEABBD&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082205","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639640508}
2023-03-01 12:05:16,375 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,375 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,375 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212647178567680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212659363020800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38099045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191900369529,分账序号20006048369,账单月份202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902723450255.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839030957","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212649422528512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212661883809792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37436285","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192000367732,分账序号20006048369,账单月份202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902779115300.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.0","amountWithoutTax":"41.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"41.00"}],"invoiceMain":{"scanTime":"1675839031159","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623212652136243200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"41.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302082200","balanceAmount":"41.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623212662714281984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38260190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192100364433,分账序号20006048369,账单月份202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167583902840619297.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"41.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082200","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639669250}
2023-03-01 12:05:16,422 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 12:05:16,422 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 12:05:16,422 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2dc6d1e8c3a99838245b610edc4e304","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.00","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302032120","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621351136105603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00876394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.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/20230203/11/N45_843e8610-a373-11ed-8620-db9ce1b54538.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":"30.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400804770","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400869346","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374607678255104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1269","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607120408576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400804804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"483","chargeTaxAuthorityCode":"","invoiceId":"1621374607678255104","isChange":"0","isSalesList":"0","yPoint":"10","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"776","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"22884518","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639656300}
2023-03-01 12:05:20,014 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082200 -> 修改成功
2023-03-01 12:05:20,101 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142279 -> 修改成功
2023-03-01 12:05:20,461 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082205 -> 修改成功
2023-03-01 12:05:21,538 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092230 -> 修改成功
2023-03-01 12:05:21,601 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092229 -> 修改成功
2023-03-01 12:05:21,788 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162313 -> 修改成功
2023-03-01 12:05:22,582 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271991 -> 修改成功
2023-03-01 12:05:22,770 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302047 -> 修改成功
2023-03-01 12:05:23,060 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032120 -> 修改成功
2023-03-01 13:05:52,646 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,646 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,646 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675390642068","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621331970212507648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302162313","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621331982631837696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"03442344","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","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539063894136641.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302162313","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639661911}
2023-03-01 13:05:52,646 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,646 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,646 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.30000000","amountWithoutTax":"118.30","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":"118.30"}],"invoiceMain":{"scanTime":"1675228057525","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620650039770615808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.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":"118.30","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092230","balanceAmount":"118.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620650053603438592","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":"27014958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13636335075账号：31017446102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/2023/02/01/167522805387811537.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":"118.30","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092230","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639643025}
2023-03-01 13:05:52,646 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,646 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,646 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1675754851317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622859572802752512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092229","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622859586757201920","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":"25932883","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，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/2023/02/07/167575484759833717.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092229","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639633858}
2023-03-01 13:05:52,662 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,662 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,662 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1669709374315","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597503005211492352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597503018402582528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33797179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;  账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/29/166970937076054395.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.30","amountWithoutTax":"129.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.30"}],"invoiceMain":{"scanTime":"1674816192984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922556624994304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.30","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922568528437248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33284546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481618949490023.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":"129.30","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"129.10"}],"invoiceMain":{"scanTime":"1674816193582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618922558604713984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202301271991","balanceAmount":"129.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618922571036622848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35983269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230108","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185172;账期:202212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/27/167481619048777920.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":"129.10","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301271991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639652527}
2023-03-01 13:05:52,677 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,677 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,677 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.336283185840708","amountWithoutTax":"373.45","itemSpec":"95#","quantity":"50.904704463208685","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"48.55","amountWithTax":"422.00"}],"invoiceMain":{"scanTime":"1675039820888","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860518883827712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981761435632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.45","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"422.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860531919728640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28886474","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"48.55","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/2023/01/30/167503981761435632.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":"422.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.176991150442478","amountWithoutTax":"164.60","itemSpec":"95#","quantity":"22.934648581997534","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.40","amountWithTax":"186.00"}],"invoiceMain":{"scanTime":"1675039821755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619860521115189248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167503981811961251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"164.60","scanUserId":"6122626445005144300","createUserCode":"10002393","chargeUpPeriod":"","billCode":"ER202301302047","balanceAmount":"186.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619860535405182976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38566961","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":"13.00","vehicleNo":"","paperDrewDate":"20230124","taxAmount":"21.40","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/2023/01/30/167503981811961251.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":"186.00","invoiceStatus":"1","scanUserName":"李君涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302047","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639645257}
2023-03-01 13:05:52,693 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:05:52,693 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:05:52,693 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065108","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z130K049001","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533241516032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_170,y_250,w_598,h_378/rotate,0","startTime":"08:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350533732241408","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675395065376","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z1R003435","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167539506227415109","settlementNo":"","chargeUpStatus":"0","imageId":"1621350533371539456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101061984****1645","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"许慧愉","checkerName":"","taxAmount":"11.89","startDate":"1675094400000","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/2023/02/03/167539506227543545.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_180,y_740,w_618,h_418/rotate,0","startTime":"16:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1621350534868901888","amountWithTax":"144.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"30.000000","amountWithoutTax":"30.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"}],"invoiceMain":{"scanTime":"1675395208645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621351047693873152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b2dc6d1e8c3a99838245b610edc4e304","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.00","scanUserId":"6082067256900944061","createUserCode":"10003476","chargeUpPeriod":"","billCode":"ER202302032120","balanceAmount":"30.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621351136105603072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00876394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539518715352011.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/20230203/11/N45_843e8610-a373-11ed-8620-db9ce1b54538.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":"30.00","invoiceStatus":"1","scanUserName":"许慧愉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400804770","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400869346","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374607678255104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1269","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607120408576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133022034001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400804804","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"483","chargeTaxAuthorityCode":"","invoiceId":"1621374607678255104","isChange":"0","isSalesList":"0","yPoint":"10","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"776","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"22884518","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_10,w_483,h_1269/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675400805045","uploadStatus":"0","createUserName":"许慧愉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675400814038","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1621374608789741568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1268","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621374607258824704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944061","updateUserName":"许慧愉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133021934001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675094400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"浙江省宁波市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003476","scanUserId":"6082067256900944061","chargeUpPeriod":"","billCode":"ER202302032120","updateTime":"1677639656131","extFields":"","rootRegion":"","createTime":"1675400805070","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"469","chargeTaxAuthorityCode":"","invoiceId":"1621374608789741568","isChange":"0","isSalesList":"0","yPoint":"11","createUserId":"6082067256900944061","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"283","reserved3":"","reserved2":"N45_8c2b1b10-a380-11ed-8ab5-c1b1c57c98f1","invoiceType":"taxi","reserved1":"","invoiceNo":"29717734","ticketCode":"ticketTaxi","mileage":"16.4","billEntityCode":"expensesBill","batchNo":"167540080158774817","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540080164352225.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_283,y_11,w_469,h_1268/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944061","paymentStatus":"0","parentImageId":0,"commitUserName":"许慧愉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.00","scanUserName":"许慧愉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032120","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677639656300}
2023-03-01 13:05:56,377 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092229 -> 修改成功
2023-03-01 13:05:56,615 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301271991 -> 修改成功
2023-03-01 13:05:57,147 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092230 -> 修改成功
2023-03-01 13:05:57,350 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302162313 -> 修改成功
2023-03-01 13:05:57,350 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302047 -> 修改成功
2023-03-01 13:05:57,408 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032120 -> 修改成功
2023-03-01 13:24:27,060 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012552","invoiceDetails1":[{"Invoiceselection":"1630799846739550208","InvoiceNo":"39774105","VATAmountB":"0","Invoiceattachment":{"id":"cd81946c-2f9c-4e02-b118-fb8ed115f7d6","name":"N45_265b0510-b7e0-11ed-8995-2f0b076dcd00.jpg","fileSize":112737},"TotalAmountinclVATC":"454","AmountwithoutVATA":454,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1630770203979681792","imageId":"1630770122484359168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":454,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"5c8f0ae9-34a5-4725-9927-dcce9ce40999","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23/1，手机费用","Attachments":null,"Lineitemtext":"202302Dai Xiaolin 戴晓琳23/1，手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 13:24:27,876 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 13:24:29,279 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:24:29,279 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:24:29,279 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"454.0","amountWithoutTax":"454.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"454.00"}],"invoiceMain":{"scanTime":"1677640870095","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630770122484359168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764086978531213.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91e10f1423f43fcfe602d6dd0710c076","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"454.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202303012552","balanceAmount":"454.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630770203979681792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39774105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号192111174399,分账序号69091410362,账单月份202302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764086978531213.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/20230301/11/N45_265b0510-b7e0-11ed-8995-2f0b076dcd00.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":"454.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012552","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677648408652}
2023-03-01 13:26:53,833 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012553","invoiceDetails1":[{"_id":"bcec2ae7-428a-4ca6-8424-5cd2d0f1fe2f","__ctxidx":0,"Pleaseselecttheinvoice":"1630793853574062080","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803743","Invoiceattachment":{"id":"f1ccc3d9-48c2-45f4-871b-1d04e1884247","name":"167764650666164066.jpeg","fileSize":60687},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793782444163072","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793779185192960","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"9f4861b5-8fff-4e6d-8cbf-1a328666034f","__ctxidx":1,"Pleaseselecttheinvoice":"1630793852781338624","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803744","Invoiceattachment":{"id":"e38809f9-1536-4753-af48-c98b26b6b677","name":"167764650666164066.jpeg","fileSize":59596},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793781693390848","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793779042582528","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"c5564ae0-698a-400a-9978-822b73bb3c69","__ctxidx":2,"Pleaseselecttheinvoice":"1630793852584206336","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803750","Invoiceattachment":{"id":"d27b6d61-8f76-4cbe-809f-031e25cd8067","name":"167764650666164066.jpeg","fileSize":57509},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793780758052864","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793778887397376","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"},{"_id":"faca639d-de02-412e-8c46-c50ee7b539e1","__ctxidx":3,"Pleaseselecttheinvoice":"1630793852584206337","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-03-01","Description":"代购水果180元","ACTClaimIncVAT":30,"TotalAmountinclVATC":"50","InvoiceNo":"02803745","Invoiceattachment":{"id":"c4e18844-ef0a-4d9d-8f74-8e3a3ba3ee32","name":"167764650666164066.jpeg","fileSize":61999},"Purchaseapplicationamount":"180","PurchaseApplicationCode1":"1630773389791072256","PurchaseApplicationCode2":null,"Appliedamount":"180","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1630760347988660224&defkey=SpecialPurchaseRequestFood&instid=1630760347988660225","Link2":null,"Attachments":null,"InvoiceId":"1630793779562684416","Lineitemtext":"202303李喜鼎代购水果180元","ACTClaimExclVAT":30,"purchaserequisitionsAll":["SPE202303011189"],"InvoiceFlag":"null","InvoceType":"定额发票","AmountwithoutVATA":"","VATAmountB":"0","imageId":"1630793778744786944","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202303011189","field_38":"180"}]}
2023-03-01 13:26:54,289 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 13:26:55,092 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:26:55,092 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:26:55,092 [59] 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":"02803745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778744786944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_44,w_850,h_603/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793779562684416","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803750","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793778887397376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_630,w_843,h_576/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793780758052864","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803744","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779042582528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_57,w_833,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793781693390848","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02803743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167764650662869145","settlementNo":"","chargeUpStatus":"0","imageId":"1630793779185192960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022090320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764650666164066.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/2023/03/01/167764650666164066.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_630,w_836,h_590/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202303012553","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630793782444163072","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677648554835}
2023-03-01 13:47:51,204 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012554","invoiceDetails1":[{"Invoiceselection":"1630500471677128704","InvoiceNo":"37529546","VATAmountB":"0","Invoiceattachment":{"id":"55642714-94d3-4e7e-bd6a-234d834f9fa8","name":"167289626504638719.png","fileSize":424597},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"136446","userName":"张臣","InvoiceId":"1610869822365634560","imageId":"1610869810797740032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"229","Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"570a1e4c-c215-4142-93cf-6dcc9402fe08","__ctxidx":0,"Description":"202301 手机费","Attachments":null,"Lineitemtext":"202301Clark Zhang 张臣202301 手机费","field_32":"No"},{"Invoiceselection":"1630735676195213312","InvoiceNo":"39713373","VATAmountB":"0","Invoiceattachment":{"id":"29cac6cd-5fa9-4a79-b80d-85bda9322850","name":"167757713251391228.jpeg","fileSize":217277},"TotalAmountinclVATC":"229.2","AmountwithoutVATA":229.2,"userCode":"136446","userName":"张臣","InvoiceId":"1630502801949851648","imageId":"1630502788930744320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.2,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"705e9829-ef68-4cb8-81a1-2656638f334c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302 手机费","Attachments":null,"Lineitemtext":"202302Clark Zhang 张臣202302 手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 13:47:52,030 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 13:47:52,777 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 13:47:52,777 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 13:47:52,777 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.0","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1672896268677","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610869810797740032","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289626504638719.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202303012554","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610869822365634560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37529546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192013528621,分账序号94354703031,账单月份202301,  设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289626504638719.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.00","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"229.2","amountWithoutTax":"229.20","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.20"}],"invoiceMain":{"scanTime":"1677577132812","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630502788930744320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757713251391228.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.20","scanUserId":"6082067291260682285","createUserCode":"136446","chargeUpPeriod":"","billCode":"ER202303012554","balanceAmount":"229.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630502801949851648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39713373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张臣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192113548980,分账序号94354703031,账单月份202302,  设备号KD1053637825","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757713251391228.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":"229.20","invoiceStatus":"1","scanUserName":"张臣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136446","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012554","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677649812559}
2023-03-01 14:00:25,286 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012555","invoiceDetails1":[{"InvoiceNo":"56694227","invoicetype":"电子发票","Amount":"339","Invoiceattachment":{"id":"13cdca35-94ef-44c1-a1e9-e38d9de50fe9","name":"167765000053549883.jpeg","fileSize":203938},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1630808432619552768","imageId":"1630808420330246144","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2022-12-09","_id":"1630808544320950272","__ctxidx":0,"Data":"2022-12-09","field_13":"202212夏宏飙青苗望湖2月份补助报销1000元"},{"InvoiceNo":"56674609","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"efd92a2c-cab9-45c8-af3a-b3be96b4593f","name":"16776500012483086.jpeg","fileSize":200505},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1630808435308105728","imageId":"1630808423295627264","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-12-10","_id":"1630808540667715584","__ctxidx":1,"Data":"2022-12-10","field_13":"202212夏宏飙青苗望湖2月份补助报销1000元"},{"InvoiceNo":"72645509","invoicetype":"电子发票","Amount":"313.61","Invoiceattachment":{"id":"f95debd2-6d66-44bf-b099-153da88cdac1","name":"167764999987369240.jpeg","fileSize":207726},"AmountexclVAT":"277.53","invoiceVATamount":"0","InvoiceId":"1630808430325280768","imageId":"1630808417377456128","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"313.61","invoicedata":"2023-01-21","_id":"1630808540562853888","__ctxidx":2,"Data":"2023-01-21","field_13":"202301夏宏飙青苗望湖2月份补助报销1000元"}]}
2023-03-01 14:00:25,865 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:00:26,331 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:00:26,331 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:00:26,331 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17696598","amountWithoutTax":"277.53","itemSpec":"95号","quantity":"38.66954377","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.08","amountWithTax":"313.61"}],"invoiceMain":{"scanTime":"1677650000312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808417377456128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764999987369240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.53","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"313.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808430325280768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72645509","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":"20230121","taxAmount":"36.08","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/2023/03/01/167764999987369240.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"313.61","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442478","amountWithoutTax":"300.00","itemSpec":"95号","quantity":"39.97641509","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1677650001017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808420330246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808432619552768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56694227","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":"20221209","taxAmount":"39.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"339.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05311324","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"44.54203262","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677650001722","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808423295627264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500012483086.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808435308105728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56674609","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":"20221210","taxAmount":"40.84","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/2023/03/01/16776500012483086.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012555","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677650566390}
2023-03-01 14:02:02,185 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012555", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"56694227","invoicetype":"电子发票","Amount":"339","Invoiceattachment":{"id":"13cdca35-94ef-44c1-a1e9-e38d9de50fe9","name":"167765000053549883.jpeg","fileSize":203938},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1630808432619552768","imageId":"1630808420330246144","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2022-12-09","_id":"1630808544320950272","__ctxidx":0,"Data":"2022-12-09","field_13":"202212夏宏飙青苗望湖2月份补助报销1000元"},{"InvoiceNo":"56674609","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"efd92a2c-cab9-45c8-af3a-b3be96b4593f","name":"16776500012483086.jpeg","fileSize":200505},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1630808435308105728","imageId":"1630808423295627264","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-12-10","_id":"1630808540667715584","__ctxidx":1,"Data":"2022-12-10","field_13":"202212夏宏飙青苗望湖2月份补助报销1000元"},{"InvoiceNo":"72645509","invoicetype":"电子发票","Amount":"313.61","Invoiceattachment":{"id":"f95debd2-6d66-44bf-b099-153da88cdac1","name":"167764999987369240.jpeg","fileSize":207726},"AmountexclVAT":"277.53","invoiceVATamount":"0","InvoiceId":"1630808430325280768","imageId":"1630808417377456128","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"313.61","invoicedata":"2023-01-21","_id":"1630808540562853888","__ctxidx":2,"Data":"2023-01-21","field_13":"202301夏宏飙青苗望湖2月份补助报销1000元"}]}
2023-03-01 14:02:03,022 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 14:02:03,600 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:02:03,600 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:02:03,600 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17696598","amountWithoutTax":"277.53","itemSpec":"95号","quantity":"38.66954377","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.08","amountWithTax":"313.61"}],"invoiceMain":{"scanTime":"1677650000312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808417377456128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764999987369240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.53","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"313.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808430325280768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72645509","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":"20230121","taxAmount":"36.08","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/2023/03/01/167764999987369240.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"313.61","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442478","amountWithoutTax":"300.00","itemSpec":"95号","quantity":"39.97641509","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1677650001017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808420330246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808432619552768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56694227","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":"20221209","taxAmount":"39.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"339.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05311324","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"44.54203262","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677650001722","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808423295627264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500012483086.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808435308105728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56674609","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":"20221210","taxAmount":"40.84","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/2023/03/01/16776500012483086.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012555","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677650663662}
2023-03-01 14:03:03,653 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012555","invoiceDetails1":[{"InvoiceNo":"56694227","invoicetype":"电子发票","Amount":"339","Invoiceattachment":{"id":"310334a5-d893-4619-a641-396689b7cc90","name":"167765000053549883.jpeg","fileSize":203938},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1630808432619552768","imageId":"1630808420330246144","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2022-12-09","_id":"1630808544320950272","__ctxidx":0,"Data":"2022-12-09","field_13":"202212夏宏飙青苗望湖夏宏飙2月份补助报销1000元"},{"InvoiceNo":"56674609","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"a13fb491-5df5-4692-befe-60a9544491a3","name":"16776500012483086.jpeg","fileSize":200505},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1630808435308105728","imageId":"1630808423295627264","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-12-10","_id":"1630808540667715584","__ctxidx":1,"Data":"2022-12-10","field_13":"202212夏宏飙青苗望湖夏宏飙2月份补助报销1000元"},{"InvoiceNo":"72645509","invoicetype":"电子发票","Amount":"313.61","Invoiceattachment":{"id":"b30309ec-e80a-442c-8174-24a481863e69","name":"167764999987369240.jpeg","fileSize":207726},"AmountexclVAT":"277.53","invoiceVATamount":"0","InvoiceId":"1630808430325280768","imageId":"1630808417377456128","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"313.61","invoicedata":"2023-01-21","_id":"1630808540562853888","__ctxidx":2,"Data":"2023-01-21","field_13":"202301夏宏飙青苗望湖夏宏飙2月份补助报销1000元"}]}
2023-03-01 14:03:04,480 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:03:10,622 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:03:10,622 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:03:10,622 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.17696598","amountWithoutTax":"277.53","itemSpec":"95号","quantity":"38.66954377","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.08","amountWithTax":"313.61"}],"invoiceMain":{"scanTime":"1677650000312","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808417377456128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764999987369240.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.53","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"313.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808430325280768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72645509","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":"20230121","taxAmount":"36.08","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/2023/03/01/167764999987369240.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"313.61","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442478","amountWithoutTax":"300.00","itemSpec":"95号","quantity":"39.97641509","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.00","amountWithTax":"339.00"}],"invoiceMain":{"scanTime":"1677650001017","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808420330246144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"339.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808432619552768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56694227","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":"20221209","taxAmount":"39.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765000053549883.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"339.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05311324","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"44.54203262","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355.00"}],"invoiceMain":{"scanTime":"1677650001722","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808423295627264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500012483086.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202303012555","balanceAmount":"355.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808435308105728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56674609","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":"20221210","taxAmount":"40.84","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/2023/03/01/16776500012483086.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"355.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012555","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677650725054}
2023-03-01 14:06:50,044 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302282514", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1630373440163422208","InvoiceNo":"02805603","VATAmountB":"0","Invoiceattachment":{"id":"1e12ee77-91a3-445b-a6c0-daf45d065c84","name":"167754622239923533.jpeg","fileSize":199864},"TotalAmountinclVATC":"4000","AmountwithoutVATA":3773.58,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1630373156340371456","imageId":"1630373143317057536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":4000,"Date":"2023-02-21","TaxRate":"","InvoceType":"普票","_id":"a063ba1a-9ccd-4f62-b673-61a1934d8f6b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"年夜饭","Attachments":null,"Lineitemtext":"202302李喜鼎年夜饭","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-03-01 14:06:50,703 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 14:06:51,293 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:06:51,293 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:06:51,293 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3773.58","amountWithoutTax":"3773.58","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"226.42","amountWithTax":"4000.00"}],"invoiceMain":{"scanTime":"1677546222889","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630373143317057536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200405","xmlUrl":"","sellerTaxNo":"92320205MA1R567796","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754622239923533.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市锡山区东亭镇皇宴大酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3773.58","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202302282514","balanceAmount":"4000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630373156340371456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡农村商业银行锡山支行9706478311120180090585","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"锡山区东亭街道庄桥路20号0510-88701856","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02805603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230221","taxAmount":"226.42","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/2023/02/28/167754622239923533.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":"4000.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302282514","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677650951379}
2023-03-01 14:10:24,426 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012556","invoiceDetails1":[{"InvoiceNo":"56651879","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"9807ceb0-85f8-442e-bb37-8f0c8ab81b64","name":"167765042228854985.jpg","fileSize":186006},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1630810205275037696","imageId":"1630810192138469376","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-22","_id":"1630810507053895680","__ctxidx":0,"Data":"2023-02-22","field_13":"202302吴培欣青苗常营吴培欣2月份报销650元"},{"InvoiceNo":"79630960","invoicetype":"电子发票","Amount":"391.01","Invoiceattachment":{"id":"94297c69-89bd-4f75-a482-ca6f6185d1a4","name":"167765042084450060.jpg","fileSize":187271},"AmountexclVAT":"346.03","invoiceVATamount":"0","InvoiceId":"1630810199226851328","imageId":"1630810186174181376","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"391.01","invoicedata":"2022-12-08","_id":"1630810508672901120","__ctxidx":1,"Data":"2022-12-08","field_13":"202212吴培欣青苗常营吴培欣2月份报销650元"}]}
2023-03-01 14:10:24,976 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:10:25,447 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:10:25,447 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:10:25,447 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.50444589","amountWithoutTax":"346.03","itemSpec":"","quantity":"46.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.01"}],"invoiceMain":{"scanTime":"1677650422026","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810186174181376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042084450060.jpg?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销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.03","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"391.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810199226851328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-65723585","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79630960","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":"20221208","taxAmount":"44.98","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/2023/03/01/167765042084450060.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":"391.01","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.34788190","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1677650423448","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630810192138469376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202303012556","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630810205275037696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56651879","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":"20230222","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765042228854985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012556","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677651165511}
2023-03-01 14:15:43,598 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012557","invoiceDetails1":[{"Invoiceselection":"1630809373614542848","InvoiceNo":"66718486","VATAmountB":"0","Invoiceattachment":{"id":"2c7322b4-a82f-4684-bd54-e4ad6a2824e4","name":"167764990298670041.jpeg","fileSize":310463},"TotalAmountinclVATC":"27","AmountwithoutVATA":0,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808021326102528","imageId":"1630808010441895936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":27,"Date":"2023-02-09","TaxRate":"","InvoceType":"出租车票","_id":"55a46086-80af-4864-91f3-a88b53d22fd3","__ctxidx":1,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"0e033eca-c439-4e35-8f39-83485979c3ce","name":"回复 ExtReRe ExtRe回复 ExtRe回复 ExtRe回复 ExtReReRe回复南京五道口执行案进度汇报.msg","fileSize":344576},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809375367766016","InvoiceNo":"74741108","VATAmountB":"0","Invoiceattachment":{"id":"7d653310-5954-4984-ac69-1bf952af11ad","name":"167764990390266685.jpeg","fileSize":377335},"TotalAmountinclVATC":"34.14","AmountwithoutVATA":33.15,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808026778705920","imageId":"1630808014288064512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":34.14,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"186c51b5-c1fa-45c3-9b01-cd9761a36550","__ctxidx":2,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"a8ed0169-e43e-4c01-851b-9db7cdcd50d4","name":"行程单.jpg","fileSize":266364},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809372142346240","InvoiceNo":"Z40S074688","VATAmountB":"11.52","Invoiceattachment":{"id":"29c8c06f-d1e5-4778-b82f-9bb69b19f25c","name":"167764990171821260.jpeg","fileSize":488584},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-46.08,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808016699789312","imageId":"1630808005215793152","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"1b52ae26-1d18-4905-8608-ecc4ca8fe586","__ctxidx":4,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京上海火车票","Attachments":{"id":"deb66d3c-2695-4213-bf93-1e48ed17360f","name":"韩旭律师银行卡信息.jpg","fileSize":356858},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京上海火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809371232178176","InvoiceNo":"Z40S074687","VATAmountB":"11.52","Invoiceattachment":{"id":"924373c0-8bbc-4171-87b4-2efa02f6b6cd","name":"167764990226782867.jpeg","fileSize":507854},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-46.08,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808020378202112","imageId":"1630808008223105024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"655d78ea-5aa2-461d-9a8f-1106a5d8430e","__ctxidx":5,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-上海南京火车票","Attachments":{"id":"4f881e57-c582-49f0-ba16-434593034732","name":"回复_ 关于律师差旅费报销.msg","fileSize":378880},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-上海南京火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"}]}
2023-03-01 14:15:44,267 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:15:46,544 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:15:46,544 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:15:46,544 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902045","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z40S074688","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808005215793152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","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/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808016699789312","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902762","trains":"G7012","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40S074687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808008223105024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808020378202112","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677649903290","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677650226419","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630808021326102528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1734","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808010441895936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675872000000","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":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","updateTime":"1677651484625","extFields":"","rootRegion":"","createTime":"1677649905884","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1630808021326102528","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"66718486","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"167764990099977662","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677649891176","signForStatus":"0","scanTime":"1677649903701","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167764990099977662","chargeUpStatus":"0","imageId":"1630808012161560576","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.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/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1630808010441895936,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808022315958272","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"33.150000","amountWithoutTax":"33.15","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":"0.99","amountWithTax":"34.14"}],"invoiceMain":{"scanTime":"1677649904208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808014288064512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.15","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","balanceAmount":"34.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808026778705920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74741108","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":"20230210","taxAmount":"0.99","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/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"34.14","invoiceStatus":"1","scanUserName":"蒋艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677651484790}
2023-03-01 14:16:22,484 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012557", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1630809373614542848","InvoiceNo":"66718486","VATAmountB":"0","Invoiceattachment":{"id":"2c7322b4-a82f-4684-bd54-e4ad6a2824e4","name":"167764990298670041.jpeg","fileSize":310463},"TotalAmountinclVATC":"27","AmountwithoutVATA":0,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808021326102528","imageId":"1630808010441895936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":27,"Date":"2023-02-09","TaxRate":"","InvoceType":"出租车票","_id":"55a46086-80af-4864-91f3-a88b53d22fd3","__ctxidx":1,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"0e033eca-c439-4e35-8f39-83485979c3ce","name":"回复 ExtReRe ExtRe回复 ExtRe回复 ExtRe回复 ExtReReRe回复南京五道口执行案进度汇报.msg","fileSize":344576},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809375367766016","InvoiceNo":"74741108","VATAmountB":"0","Invoiceattachment":{"id":"7d653310-5954-4984-ac69-1bf952af11ad","name":"167764990390266685.jpeg","fileSize":377335},"TotalAmountinclVATC":"34.14","AmountwithoutVATA":33.15,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808026778705920","imageId":"1630808014288064512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":34.14,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"186c51b5-c1fa-45c3-9b01-cd9761a36550","__ctxidx":2,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"a8ed0169-e43e-4c01-851b-9db7cdcd50d4","name":"行程单.jpg","fileSize":266364},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809372142346240","InvoiceNo":"Z40S074688","VATAmountB":"11.52","Invoiceattachment":{"id":"29c8c06f-d1e5-4778-b82f-9bb69b19f25c","name":"167764990171821260.jpeg","fileSize":488584},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-46.08,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808016699789312","imageId":"1630808005215793152","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"1b52ae26-1d18-4905-8608-ecc4ca8fe586","__ctxidx":4,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京上海火车票","Attachments":{"id":"deb66d3c-2695-4213-bf93-1e48ed17360f","name":"韩旭律师银行卡信息.jpg","fileSize":356858},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京上海火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809371232178176","InvoiceNo":"Z40S074687","VATAmountB":"11.52","Invoiceattachment":{"id":"924373c0-8bbc-4171-87b4-2efa02f6b6cd","name":"167764990226782867.jpeg","fileSize":507854},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-46.08,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808020378202112","imageId":"1630808008223105024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"655d78ea-5aa2-461d-9a8f-1106a5d8430e","__ctxidx":5,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-上海南京火车票","Attachments":{"id":"4f881e57-c582-49f0-ba16-434593034732","name":"回复_ 关于律师差旅费报销.msg","fileSize":378880},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-上海南京火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"}]}
2023-03-01 14:16:29,302 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 14:16:30,033 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:16:30,033 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:16:30,033 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902045","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z40S074688","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808005215793152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","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/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808016699789312","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902762","trains":"G7012","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40S074687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808008223105024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808020378202112","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677649903290","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677650226419","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630808021326102528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1734","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808010441895936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675872000000","backTime":"1677651523218","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":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","updateTime":"1677651523316","extFields":"","rootRegion":"","createTime":"1677649905884","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1630808021326102528","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"66718486","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"167764990099977662","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677649891176","signForStatus":"0","scanTime":"1677649903701","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167764990099977662","chargeUpStatus":"0","imageId":"1630808012161560576","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1630808010441895936,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808022315958272","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"33.150000","amountWithoutTax":"33.15","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":"0.99","amountWithTax":"34.14"}],"invoiceMain":{"scanTime":"1677649904208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808014288064512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.15","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","balanceAmount":"34.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808026778705920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74741108","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":"20230210","taxAmount":"0.99","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/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"34.14","invoiceStatus":"1","scanUserName":"蒋艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677651529916}
2023-03-01 14:17:28,651 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012558","invoiceDetails1":[{"InvoiceNo":"56717467","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"574aac01-a00e-4723-82ff-25718e16e678","name":"16776500069396006.jpg","fileSize":117603},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1630808458439688192","imageId":"1630808447077318656","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-26","_id":"1630808603125096448","__ctxidx":0,"Data":"2023-02-26","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"},{"InvoiceNo":"72244553","invoicetype":"电子发票","Amount":"416","Invoiceattachment":{"id":"0a60e1e1-a168-47c3-a823-d3e8739386f7","name":"N45_04b8cda0-b65c-11ed-85ac-bd8ffb8d351e.jpg","fileSize":130308},"AmountexclVAT":"368.14","invoiceVATamount":"0","InvoiceId":"1630071008973037568","imageId":"1630070913632309248","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"416.00","invoicedata":"2023-02-14","_id":"1630071170590838784","__ctxidx":1,"Data":"2023-02-14","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"},{"InvoiceNo":"72298500","invoicetype":"电子发票","Amount":"181.66","Invoiceattachment":{"id":"22ba0bcf-cd96-4194-a3f1-96561e911174","name":"N45_3a5d1a60-b65c-11ed-85ac-bd8ffb8d351e.jpg","fileSize":135131},"AmountexclVAT":"160.76","invoiceVATamount":"0","InvoiceId":"1630071386162597888","imageId":"1630071300011589632","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"181.66","invoicedata":"2023-02-10","_id":"1630071527551275008","__ctxidx":2,"Data":"2023-02-10","field_13":"202302霍鹏青苗顺义霍鹏2月份报销650元"}]}
2023-03-01 14:17:29,211 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:17:29,658 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:17:29,658 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:17:29,658 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.33625144","amountWithoutTax":"368.14","itemSpec":"95号","quantity":"50.18094089","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.86","amountWithTax":"416.00"}],"invoiceMain":{"scanTime":"1677474165715","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630070913632309248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747416540552389.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e938a3527625e9c009851103954c23ae","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"368.14","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"416.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630071008973037568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72244553","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":"20230214","taxAmount":"47.86","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747416540552389.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72244553_20230214_B662F980&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/13/N45_04b8cda0-b65c-11ed-85ac-bd8ffb8d351e.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72244553_20230214_B662F980&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"416.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89375977","amountWithoutTax":"160.76","itemSpec":"92号","quantity":"23.31964056","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.90","amountWithTax":"181.66"}],"invoiceMain":{"scanTime":"1677474257833","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630071300011589632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747425746973308.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3af770265865490816eac196be7f6224","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.76","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"181.66","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630071386162597888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72298500","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":"20230210","taxAmount":"20.90","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747425746973308.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72298500_20230210_C2EEA9C1&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/13/N45_3a5d1a60-b65c-11ed-85ac-bd8ffb8d351e.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_72298500_20230210_C2EEA9C1&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"181.66","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677650007393","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808447077318656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776500069396006.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202303012558","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808458439688192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56717467","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":"23.01","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/2023/03/01/16776500069396006.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012558","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677651589682}
2023-03-01 14:17:49,803 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012557","invoiceDetails1":[{"Invoiceselection":"1630809373614542848","InvoiceNo":"66718486","VATAmountB":"0","Invoiceattachment":{"id":"4e8eae18-61b3-48b9-889f-5456aa05ef79","name":"167764990298670041.jpeg","fileSize":310463},"TotalAmountinclVATC":"27","AmountwithoutVATA":0,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808021326102528","imageId":"1630808010441895936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":27,"Date":"2023-02-09","TaxRate":"","InvoceType":"出租车票","_id":"55a46086-80af-4864-91f3-a88b53d22fd3","__ctxidx":0,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"0e033eca-c439-4e35-8f39-83485979c3ce","name":"回复 ExtReRe ExtRe回复 ExtRe回复 ExtRe回复 ExtReReRe回复南京五道口执行案进度汇报.msg","fileSize":344576},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809375367766016","InvoiceNo":"74741108","VATAmountB":"0","Invoiceattachment":{"id":"b8f1560c-471a-45da-9e06-98a48e614068","name":"167764990390266685.jpeg","fileSize":377335},"TotalAmountinclVATC":"34.14","AmountwithoutVATA":33.15,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808026778705920","imageId":"1630808014288064512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":34.14,"Date":"2023-02-09","TaxRate":"","InvoceType":"电子发票","_id":"186c51b5-c1fa-45c3-9b01-cd9761a36550","__ctxidx":1,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京出租车费","Attachments":{"id":"a8ed0169-e43e-4c01-851b-9db7cdcd50d4","name":"行程单.jpg","fileSize":266364},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京出租车费","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809372142346240","InvoiceNo":"Z40S074688","VATAmountB":"11.52","Invoiceattachment":{"id":"307bb0e8-3a37-4721-ac46-d6e14baac45b","name":"167764990171821260.jpeg","fileSize":488584},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-57.6,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808016699789312","imageId":"1630808005215793152","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"1b52ae26-1d18-4905-8608-ecc4ca8fe586","__ctxidx":2,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-南京上海火车票","Attachments":{"id":"deb66d3c-2695-4213-bf93-1e48ed17360f","name":"韩旭律师银行卡信息.jpg","fileSize":356858},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-南京上海火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"},{"Invoiceselection":"1630809371232178176","InvoiceNo":"Z40S074687","VATAmountB":"11.52","Invoiceattachment":{"id":"6ddb4131-d980-43d6-8267-428abe5b7c00","name":"167764990226782867.jpeg","fileSize":507854},"TotalAmountinclVATC":"139.5","AmountwithoutVATA":-57.6,"userCode":"10003954","userName":"蒋艳","InvoiceId":"1630808020378202112","imageId":"1630808008223105024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139.5,"Date":"2023-02-09","TaxRate":"","InvoceType":"火车票","_id":"655d78ea-5aa2-461d-9a8f-1106a5d8430e","__ctxidx":3,"ExpCategory":"1464965334300499968","ExpType":"1575793666746621952","Description":"代报律师外地出差差旅费-上海南京火车票","Attachments":{"id":"4f881e57-c582-49f0-ba16-434593034732","name":"回复_ 关于律师差旅费报销.msg","fileSize":378880},"Lineitemtext":"202302Judy Jiang 蒋艳代报律师外地出差差旅费-上海南京火车票","ExpTypeDes":"律师费|Legal fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-服务费-律师及咨询费","FinAccount":"52562003","BudgetAccount":"52562003","BudgetAccountDes":"用品及服务-服务费-律师及咨询费"}]}
2023-03-01 14:17:50,537 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:17:52,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:17:52,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:17:52,636 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902045","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z40S074688","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808005215793152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","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/2023/03/01/167764990171821260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808016699789312","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677649902762","trains":"G7012","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40S074687","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"167764990099977662","settlementNo":"","chargeUpStatus":"0","imageId":"1630808008223105024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"2103021988****0965","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"韩旭","checkerName":"","taxAmount":"11.52","startDate":"1675872000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990226782867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"12:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808020378202112","amountWithTax":"139.50","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677649903290","uploadStatus":"0","createUserName":"蒋艳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677650226419","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630808021326102528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1734","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808010441895936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6606979734072475649","updateUserName":"蒋艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012181210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675872000000","backTime":"1677651523218","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":"10003954","scanUserId":"6606979734072475649","chargeUpPeriod":"","billCode":"ER202303012557","updateTime":"1677651610916","extFields":"","rootRegion":"","createTime":"1677649905884","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1630808021326102528","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6606979734072475649","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"365","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"66718486","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"167764990099977662","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990298670041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6606979734072475649","paymentStatus":"0","parentImageId":0,"commitUserName":"蒋艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"蒋艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1677649891176","signForStatus":"0","scanTime":"1677649903701","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167764990099977662","chargeUpStatus":"0","imageId":"1630808012161560576","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990348995152.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/2023/03/01/167764990348995152.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1630808010441895936,"systemOrig":"5","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1630808022315958272","scanUserName":"蒋艳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"33.150000","amountWithoutTax":"33.15","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":"0.99","amountWithTax":"34.14"}],"invoiceMain":{"scanTime":"1677649904208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808014288064512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.15","scanUserId":"6606979734072475649","createUserCode":"10003954","chargeUpPeriod":"","billCode":"ER202303012557","balanceAmount":"34.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808026778705920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74741108","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":"20230210","taxAmount":"0.99","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/2023/03/01/167764990390266685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"34.14","invoiceStatus":"1","scanUserName":"蒋艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003954","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677651611247}
2023-03-01 14:35:11,874 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012559","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"999","InvoiceType":"电子发票","InvoiceNo":"45906313","Invoicedate":"2023-02-20","InvoiceAttachment":{"id":"d5eb3fa7-e632-4f30-8ac1-39ba736277cf","name":"167721473011318272.png","fileSize":318068},"InvoiceId":"1628982775845486592","imageId":"1628982763254185984","userName":"杨冕","userCode":"10002893","InvoiceVATAmount":"0","_id":"1628982831196413952","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"8f9e1b4c-2168-473c-9c9d-ad18da79fd09","name":"微信图片_20230221094444.jpg","fileSize":463884}],"field_21":"202302杨冕青苗常青藤杨冕2023.2月报销  650+960（团建）"},{"InvoiceNo":"49890748","invoicetype":"普票","Amount":"659","Invoiceattachment":{"id":"7d544429-2d31-4fa0-ab4a-7955a275fe96","name":"166978168348644937.jpg","fileSize":284092},"AmountexclVAT":"583.19","invoiceVATamount":"0","InvoiceId":"1597806322567352320","imageId":"1597806308650655744","userName":"杨冕","userCode":"10002893","dateofdeparture":"","OriInvoiceAmount":"659.00","invoicedata":"2022-10-02","_id":"1597806382401982464","__ctxidx":0,"Data":"2022-10-02","field_13":"202210杨冕青苗常青藤杨冕2023.2月报销  650+960（团建）"}]}
2023-03-01 14:35:12,575 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:35:13,305 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:35:13,305 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:35:13,305 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9639.557522123893805","amountWithoutTax":"583.19","itemSpec":"92#","quantity":"0.060499233431564","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油京标VIB","currentDateEnd":"","currentDateStart":"","taxAmount":"75.81","amountWithTax":"659.00"}],"invoiceMain":{"scanTime":"1669781687640","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597806308650655744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978168348644937.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"583.19","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202303012559","balanceAmount":"659.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597806322567352320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"49890748","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":"20221002","taxAmount":"75.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166978168348644937.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"659.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"989.11000000","amountWithoutTax":"989.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"9.89","amountWithTax":"999.00"}],"invoiceMain":{"scanTime":"1677214730450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628982763254185984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110101097316246W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167721473011318272.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京鲁乡大柳面餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"989.11","scanUserId":"6122626479364882458","createUserCode":"10002893","chargeUpPeriod":"","billCode":"ER202303012559","balanceAmount":"999.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628982775845486592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"北京复兴支行0109032490012019136967","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区交道口南大街80号010-64081066","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45906313","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":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"9.89","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/2023/02/24/167721473011318272.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","chargeUpAmount":"","amountWithTax":"999.00","invoiceStatus":"1","scanUserName":"杨冕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012559","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677652653128}
2023-03-01 14:47:02,761 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012560","invoiceDetails1":[{"_id":"cb6c9253-46d8-4bb1-be02-539c78fb6486","__ctxidx":0,"Pleaseselecttheinvoice":"1628675975718641664","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-02-22","Description":"隔油池清洁费","ACTClaimIncVAT":"6000","TotalAmountinclVATC":"6000","InvoiceNo":"38083965","Invoiceattachment":{"id":"3ece830c-e7b3-4ba0-be33-7dbd4c57be44","name":"167714156702197404.jpeg","fileSize":285830},"Purchaseapplicationamount":"4500.0045","PurchaseApplicationCode1":"1630807551868669952","PurchaseApplicationCode2":null,"Appliedamount":"4500.0045","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628692319830544384&defkey=Office-Purchase-Request&instid=1630392018782392320","Link2":null,"Attachments":null,"InvoiceId":"1628675912876687360","Lineitemtext":"202302张英隔油池清洁费","ACTClaimExclVAT":6000,"purchaserequisitionsAll":["O2302621"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"5940.59","VATAmountB":"0","imageId":"1628675899505254400","userName":"张英","userCode":"10001313","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2302621","field_38":"4500.0045"}]}
2023-03-01 14:47:03,402 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:47:03,931 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:47:03,931 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:47:03,931 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5940.59405940594","amountWithoutTax":"5940.59","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*建筑服务*清洁服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"59.41","amountWithTax":"6000.00"}],"invoiceMain":{"scanTime":"1677141568431","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628675899505254400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310120MA1HMGJE39","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714156702197404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海隆祈环保科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5940.59","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202303012560","balanceAmount":"6000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628675912876687360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行上海东明支行31050186440000000039","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区唐陆路151号1590069845915900698459","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38083965","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":"1.00","vehicleNo":"","paperDrewDate":"20230222","taxAmount":"59.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年隔油池清洁费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167714156702197404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室  021-64263355","chargeUpAmount":"","amountWithTax":"6000.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677653364114}
2023-03-01 14:47:39,781 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012561","invoiceDetails1":[{"Invoiceselection":"1630785433315840000","InvoiceNo":"77234276","VATAmountB":"0","Invoiceattachment":{"id":"6f59c65b-0625-4e6c-9b45-5b261b7df6d7","name":"167764432434147011.jpg","fileSize":89794},"TotalAmountinclVATC":"293","AmountwithoutVATA":293,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1630784625292873728","imageId":"1630784612735135744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"5d4f4c8a-3039-4ff2-83db-1f84b8ca7716","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份个人手机费","Attachments":null,"Lineitemtext":"202303陈崇富2月份个人手机费","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":"22735302","invoicetype":"电子发票","Amount":"318.78","Invoiceattachment":{"id":"cb67ecb1-e86a-4d05-8dc8-a0307f9283ab","name":"167764442405090659.jpg","fileSize":453293},"AmountexclVAT":"282.11","invoiceVATamount":"0","InvoiceId":"1630785047579594752","imageId":"1630785030403923968","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"318.78","invoicedata":"2023-02-28","_id":"1630785437925384192","__ctxidx":0,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"23130291","invoicetype":"电子发票","Amount":"349.58","Invoiceattachment":{"id":"ffafa44b-a0f6-420b-b981-858d97d59e28","name":"167764442348541207.jpg","fileSize":472276},"AmountexclVAT":"309.36","invoiceVATamount":"0","InvoiceId":"1630785042269609984","imageId":"1630785027895721984","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"349.58","invoicedata":"2023-02-28","_id":"1630785437786968064","__ctxidx":1,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"26495007","invoicetype":"电子发票","Amount":"351.17","Invoiceattachment":{"id":"082b8ad3-fd19-47f4-8839-8467f8a06431","name":"167764442298058633.jpg","fileSize":470801},"AmountexclVAT":"310.77","invoiceVATamount":"0","InvoiceId":"1630785041111973888","imageId":"1630785025685336064","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"351.17","invoicedata":"2023-02-28","_id":"1630785434301501440","__ctxidx":2,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"26461605","invoicetype":"电子发票","Amount":"311.36","Invoiceattachment":{"id":"19c32715-8ffa-4fa0-be98-f214f5d3fe5d","name":"16776443625652068.jpg","fileSize":420948},"AmountexclVAT":"275.54","invoiceVATamount":"0","InvoiceId":"1630784787956375552","imageId":"1630784772366147584","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"311.36","invoicedata":"2023-02-28","_id":"1630785433311645696","__ctxidx":3,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"},{"InvoiceNo":"22947219","invoicetype":"电子发票","Amount":"334.1","Invoiceattachment":{"id":"1b7e17dd-7b11-4856-a1f9-4461da0cac72","name":"167764442237864169.jpg","fileSize":484701},"AmountexclVAT":"295.66","invoiceVATamount":"0","InvoiceId":"1630785039211958272","imageId":"1630785023416209408","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"334.10","invoicedata":"2023-02-28","_id":"1630785433294868480","__ctxidx":4,"Data":"2023-02-28","field_13":"202302陈崇富2月份手机费293元 燃油费1650元"}]}
2023-03-01 14:47:40,431 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:47:41,056 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:47:41,056 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:47:41,056 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.00000000","amountWithoutTax":"32.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"32.00"},{"unitPrice":"261.00000000","amountWithoutTax":"261.00","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":"261.00"}],"invoiceMain":{"scanTime":"1677644324841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784612735135744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.00","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"293.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784625292873728","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":"77234276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13911410279 账期月:20230201--20230228 应付:293.00 实付:293.00 ,boss发票流水号：4274232206","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764432434147011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"293.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.76991650","amountWithoutTax":"275.54","itemSpec":"92号","quantity":"35.46241458","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.82","amountWithTax":"311.36"}],"invoiceMain":{"scanTime":"1677644362901","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630784772366147584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.54","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"311.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630784787956375552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26461605","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":"20230228","taxAmount":"35.82","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/2023/03/01/16776443625652068.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"311.36","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.31849207","amountWithoutTax":"295.66","itemSpec":"92号","quantity":"40.39903265","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.44","amountWithTax":"334.10"}],"invoiceMain":{"scanTime":"1677644422757","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630785023416209408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442237864169.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.66","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"334.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630785039211958272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22947219","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":"20230228","taxAmount":"38.44","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22947219_20230228_1F2E3506&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442237864169.jpg?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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_22947219_20230228_1F2E3506&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"334.10","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380727","amountWithoutTax":"310.77","itemSpec":"92号","quantity":"45.07958922","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.40","amountWithTax":"351.17"}],"invoiceMain":{"scanTime":"1677644423297","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630785025685336064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442298058633.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.77","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"351.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630785041111973888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.22","amountWithTax":"349.58"}],"invoiceMain":{"scanTime":"1677644423825","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630785027895721984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442348541207.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.36","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"349.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630785042269609984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.67","amountWithTax":"318.78"}],"invoiceMain":{"scanTime":"1677644424422","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630785030403923968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167764442405090659.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"282.11","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202303012561","balanceAmount":"318.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630785047579594752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-03-01 14:56:52,553 [99] 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":"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}]}
2023-03-01 14:56:53,379 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 14:56:56,033 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:56:56,033 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:56:56,033 [80] 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":1677653956109}
2023-03-01 14:59:15,120 [99] 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}]}
2023-03-01 14:59:16,049 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 14:59:30,132 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 14:59:30,132 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 14:59:30,132 [85] 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":1677654096597}
2023-03-01 15:11:42,679 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062145", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622414704220311552","InvoiceNo":"29431915","VATAmountB":"0","Invoiceattachment":{"id":"84c4fae8-6651-411c-bcf0-b1da43e03e10","name":"167564857726290945.jpg","fileSize":96719},"TotalAmountinclVATC":"109.1","AmountwithoutVATA":109.1,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1622413854233333760","imageId":"1622413841713332224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.1,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"2907a7e1-122b-4197-8e98-c03a43310ea2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"赵江涛1月手机费","Attachments":{"id":"f0748e08-0383-41e5-ae42-b6f03200058a","name":"2023.1赵江涛代报销证明.pdf","fileSize":90221},"Lineitemtext":"202302杨静秋赵江涛1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17941907","invoicetype":"普票","Amount":"80","Invoiceattachment":{"id":"c59e7911-e5ba-4afc-9242-5cd14e703d60","name":"167564931888092809.jpg","fileSize":762898},"AmountexclVAT":"70.8","invoiceVATamount":"0","InvoiceId":"1622416967199633408","imageId":"1622416952376963072","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"80.00","invoicedata":"2022-11-23","_id":"bd4cc73c-58ab-40bf-8926-fa42961c2e37","__ctxidx":0,"Data":"2022-11-23","field_13":"202211杨静秋2023.1赵江涛燃油费+手机费"},{"InvoiceNo":"11879091","invoicetype":"普票","Amount":"251","Invoiceattachment":{"id":"85ef8046-1db2-4a1e-b97b-7119c32fc224","name":"16756494618676034.jpg","fileSize":681873},"AmountexclVAT":"222.12","invoiceVATamount":"0","InvoiceId":"1622417567966560256","imageId":"1622417552405700608","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"251.00","invoicedata":"2022-11-22","_id":"e2734cdf-b1ba-4ebb-9bab-1a6d2de8d727","__ctxidx":1,"Data":"2022-11-22","field_13":"202211杨静秋2023.1赵江涛燃油费+手机费"},{"InvoiceNo":"10044280","invoicetype":"普票","Amount":"210","Invoiceattachment":{"id":"871de808-1aa8-4402-8418-91a536cdbb33","name":"167564931941613784.jpg","fileSize":594066},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1622416969523277824","imageId":"1622416954927087616","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-02-26","_id":"256c37f1-8444-40b2-9c8f-4ff41744f007","__ctxidx":2,"Data":"2022-02-26","field_13":"202202杨静秋2023.1赵江涛燃油费+手机费"},{"InvoiceNo":"26238766","invoicetype":"普票","Amount":"181","Invoiceattachment":{"id":"d8c9a666-efbf-4677-963d-eb5ffa669b5b","name":"166789322070832173.jpg","fileSize":501209},"AmountexclVAT":"160.18","invoiceVATamount":"0","InvoiceId":"1589885536774918144","imageId":"1589885519259500544","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"181.00","invoicedata":"2021-06-06","_id":"a333b732-030e-4dc3-9991-3c55a7aee5ea","__ctxidx":3,"Data":"2021-06-06","field_13":"202106杨静秋2023.1赵江涛燃油费+手机费"}]}
2023-03-01 15:11:43,396 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072162", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621314359788314624","InvoiceNo":"26300530","VATAmountB":"0","Invoiceattachment":{"id":"aa37b8e6-48b8-49a5-b801-a2d547868043","name":"167538642510096953.jpg","fileSize":259147},"TotalAmountinclVATC":"241","AmountwithoutVATA":241,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1621314309042733056","imageId":"1621314296027811840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"638b8002-7cda-47a6-b342-bf704fb8d3e6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月郑柏祺手机费","Attachments":null,"Lineitemtext":"202302郑柏祺2023年1月郑柏祺手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:11:43,553 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:43,991 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:44,190 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:44,190 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:44,190 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.876106194690265","amountWithoutTax":"160.18","itemSpec":"","quantity":"27.259036144578313","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1667893225049","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589885519259500544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789322070832173.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589885536774918144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26238766","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20210606","taxAmount":"20.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789322070832173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.10"}],"invoiceMain":{"scanTime":"1675648580401","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622413841713332224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564857726290945.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"109.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622413854233333760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29431915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564857726290945.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":"109.10","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.327433628318584","amountWithoutTax":"70.80","itemSpec":"92#（VIB）","quantity":"9.661835748792271","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1675649322574","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416952376963072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101141322765198","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931888092809.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海申马加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.80","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416967199633408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市农商银行马陆支行32722908010006735","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区马陆镇沪宜公路2000号 021-59156054","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17941907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"9.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931888092809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.902654867256637","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.923076923076923","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1675649323111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416954927087616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931941613784.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416969523277824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10044280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220226","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931941613784.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":"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":"210.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.451327433628319","amountWithoutTax":"222.12","itemSpec":"","quantity":"29.809976247030879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"28.88","amountWithTax":"251.00"}],"invoiceMain":{"scanTime":"1675649465820","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622417552405700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756494618676034.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.12","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"251.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622417567966560256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11879091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"28.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756494618676034.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":"251.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654844068}
2023-03-01 15:11:44,423 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:44,423 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:44,423 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","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":"261.00"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386428257","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314296027811840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202302072162","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314309042733056","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":"26300530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.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":"13818005177","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072162","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654844480}
2023-03-01 15:11:45,799 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072165", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621316209388298240","InvoiceNo":"26245991","VATAmountB":"0","Invoiceattachment":{"id":"fc1b5c5f-ed4f-4b41-ae2b-ee6e9db62cd7","name":"167538683837764467.png","fileSize":523619},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1621316045941772288","imageId":"1621316031043612672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"1a96009d-259f-42e8-9dcf-dd935bd6dca3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周慧杰2023年1月手机费","Attachments":null,"Lineitemtext":"202302周慧杰周慧杰2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:11:45,967 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072169", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621444622283448320","InvoiceNo":"27499593","VATAmountB":"0","Invoiceattachment":{"id":"f9084aef-cd0a-4426-aed6-0146763a3731","name":"167538666772639609.jpeg","fileSize":96405},"TotalAmountinclVATC":"191.41","AmountwithoutVATA":191.41,"userCode":"10001891","userName":"曹磊","InvoiceId":"1621315325272260608","imageId":"1621315314354491392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"191.41","Date":"2023-02-03","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":"9f210c51-028c-48af-9ed6-a35f59879cd4","__ctxidx":0,"Description":"曹磊2023年1月手机费","Attachments":null,"Lineitemtext":"202302曹磊曹磊2023年1月手机费","field_32":"No"}]}
2023-03-01 15:11:46,313 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:46,361 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:47,140 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:47,140 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:47,140 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.00000000","amountWithoutTax":"167.00","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":"167.00"}],"invoiceMain":{"scanTime":"1675386842469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621316031043612672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202302072165","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621316045941772288","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":"26245991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202301代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"167.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072165","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846980}
2023-03-01 15:11:48,607 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072162 -> 修改成功
2023-03-01 15:11:48,956 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072171", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622793331839606784","InvoiceNo":"26179191","VATAmountB":"0","Invoiceattachment":{"id":"f16a8f3a-fe4e-4ad1-8278-db81db8b9c86","name":"167573892929713205.png","fileSize":351325},"TotalAmountinclVATC":"271.85","AmountwithoutVATA":271.85,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1622792820479766528","imageId":"1622792808517603328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"f8225a98-9121-4aca-9dc7-e362a8433303","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"蒋昀磊2023年1月手机费","Attachments":null,"Lineitemtext":"202302蒋昀磊蒋昀磊2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:11:49,540 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:50,132 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:50,132 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:50,132 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.41000000","amountWithoutTax":"191.41","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":"191.41"}],"invoiceMain":{"scanTime":"1675386670689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621315314354491392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538666772639609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.41","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202302072169","balanceAmount":"191.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621315325272260608","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":"27499593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，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/2023/02/03/167538666772639609.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":"13661759374","chargeUpAmount":"","amountWithTax":"191.41","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072169","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846988}
2023-03-01 15:11:50,504 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062145 -> 修改成功
2023-03-01 15:11:51,408 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:51,408 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:51,408 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"413.39000000","amountWithoutTax":"413.39","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":"413.39"},{"unitPrice":"","amountWithoutTax":"-141.54","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":"-141.54"}],"invoiceMain":{"scanTime":"1675738932987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622792808517603328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.85","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202302072171","balanceAmount":"271.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622792820479766528","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":"26179191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202301，发票金额不包含赠费和积分兑换141.54元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15901999282","chargeUpAmount":"","amountWithTax":"271.85","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072171","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654850035}
2023-03-01 15:11:52,006 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072165 -> 修改成功
2023-03-01 15:11:52,647 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181963", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1601104198872338432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8b197c9b-4801-4000-afaa-80a7d5e14b43","name":"167056794597654599.jpg","fileSize":76364},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001816","userName":"詹璟","InvoiceId":"1601104140358914048","imageId":"1601104130254843904","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-01-18","TaxRate":"","InvoceType":"","_id":"dbf53860-0efb-4ec0-944a-de9119c1e0ba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022年詹璟健康证报销","Attachments":null,"Lineitemtext":"202301詹璟2022年詹璟健康证报销","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"}]}
2023-03-01 15:11:53,071 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:53,271 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072170", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622785955568820224","InvoiceNo":"26617470","VATAmountB":"0","Invoiceattachment":{"id":"cd4c64a2-955c-4831-8c11-d32c6da10c0e","name":"167573429356068415.jpg","fileSize":57275},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1622773372272259072","imageId":"1622773361803276288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"1fbb9191-8dad-48f8-8b74-b1b035ffdd9f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2023年1月手机费","Attachments":null,"Lineitemtext":"202302徐丽娟徐丽娟2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622785969430994944","InvoiceNo":"27398327","VATAmountB":"0","Invoiceattachment":{"id":"6bcae6b5-8103-4228-8f2f-5524ecc06c16","name":"167573429313146906.jpg","fileSize":56281},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1622773371454369792","imageId":"1622773360104570880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"4c30997a-a852-4d3e-b66e-d2d98796aa12","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"徐丽娟2023年1月手机费","Attachments":null,"Lineitemtext":"202302徐丽娟徐丽娟2023年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:11:53,596 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:11:53,596 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:11:53,596 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670567934620","signForStatus":"0","scanTime":"1670567948668","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167056794591483884","chargeUpStatus":"0","imageId":"1601104130254843904","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167056794597654599.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167056794597654599.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882446","createUserCode":"10001816","chargeUpPeriod":"","billCode":"ER202301181963","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1601104140358914048","scanUserName":"詹璟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001816","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654853563}
2023-03-01 15:11:53,736 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:11:54,884 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072169 -> 修改成功
2023-03-01 15:11:54,915 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072171 -> 修改成功
2023-03-01 15:12:00,701 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181963 -> 修改成功
2023-03-01 15:12:00,967 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072164", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622785272794849280","InvoiceNo":"72514138","VATAmountB":"0","Invoiceattachment":{"id":"48adaf4f-cfb9-4ca5-b64b-f6cc0b82fa1a","name":"167567129273118778.jpeg","fileSize":333875},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1622509130973458432","imageId":"1622509117669117952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"6c965785-5b94-49c9-b47f-e8bfa750bdb9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Dusan 2023 January Mobile Phone Fee","Attachments":null,"Lineitemtext":"202302POLIC DUSANDusan 2023 January Mobile Phone Fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1622785131450998784","InvoiceNo":"72132570","VATAmountB":"0","Invoiceattachment":{"id":"0d0e1e82-6316-4748-8d32-bf56286c9d8b","name":"167567129328133998.jpeg","fileSize":298067},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003381","userName":"北京谷歌","InvoiceId":"1622509133515202560","imageId":"1622509119925661696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200","Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"7ca6d139-423b-4086-a2dd-90988f8a96f9","__ctxidx":1,"Description":"Dusan 2023 January Mobile Phone Fee","Attachments":null,"Lineitemtext":"202302POLIC DUSANDusan 2023 January Mobile Phone Fee","field_32":"Yes"}]}
2023-03-01 15:12:01,279 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:12:01,279 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:12:01,279 [27] 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":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675734295973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622773360104570880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429313146906.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302072170","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622773371454369792","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":"27398327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376118832221","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429313146906.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675734296158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622773361803276288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429356068415.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302072170","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622773372272259072","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":"26617470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2375396383217","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429356068415.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072170","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654854313}
2023-03-01 15:12:01,430 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:12:02,573 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302072161", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1615198280364072960","InvoiceNo":"22396108","VATAmountB":"0","Invoiceattachment":{"id":"0c93ba76-aa15-428e-a208-d19dfc5d0046","name":"167392823268749241.jpeg","fileSize":240265},"TotalAmountinclVATC":"400","AmountwithoutVATA":396.04,"userCode":"10001661","userName":"魏振华","InvoiceId":"1615198212027584512","imageId":"1615198198685507584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2023-01-13","TaxRate":"","InvoceType":"普票","_id":"6c558b25-31a6-4372-a1db-9dc207542f82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793606256369664","Description":"魏振华食品知识安全培训合格证（A证）","Attachments":null,"Lineitemtext":"202301魏振华魏振华食品知识安全培训合格证（A证）","ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-03-01 15:12:03,008 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:12:03,349 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:12:03,349 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:12:03,349 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396040","amountWithoutTax":"396.04","itemSpec":"A1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"人","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1673928237224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615198198685507584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202302072161","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615198212027584512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22396108","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":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.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":"400.00","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072161","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654863478}
2023-03-01 15:12:03,599 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072170 -> 修改成功
2023-03-01 15:12:06,481 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:12:06,481 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:12:06,481 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675671296113","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509117669117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.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深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509130973458432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72514138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675671296722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509119925661696","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509133515202560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72132570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.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":"200.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072164","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654861977}
2023-03-01 15:12:07,818 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072161 -> 修改成功
2023-03-01 15:12:08,739 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072164 -> 修改成功
2023-03-01 15:16:44,149 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132264", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"775","InvoiceType":"普票","InvoiceNo":"06040882","Invoicedate":"2023-01-13","InvoiceAttachment":{"id":"8691c73c-f680-4e23-813b-b080035198b0","name":"167625787206076623.jpg","fileSize":112288},"InvoiceId":"1624969430331035648","imageId":"1624969411066593280","userName":"张丹","userCode":"121968","InvoiceVATAmount":"0","_id":"1624971173381808128","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"529107ab-2e57-40ce-8711-aa963da083cc","name":"mmexport1676258194254.jpg","fileSize":1970441}],"field_21":"202301张丹年夜饭报销"}]}
2023-03-01 15:16:44,749 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:16:45,317 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132260", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623142720135237632","InvoiceNo":"26132648","VATAmountB":"0","Invoiceattachment":{"id":"a857a958-8dfa-4c59-ab49-5ef2b0d58b94","name":"167582232710288264.jpg","fileSize":341077},"TotalAmountinclVATC":"130.92","AmountwithoutVATA":130.92,"userCode":"10004054","userName":"于仲会","InvoiceId":"1623142617170587648","imageId":"1623142602125611008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.92,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"9ddd5efe-9864-48e5-8822-95aee52d63c5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月","Attachments":null,"Lineitemtext":"202302James Yu 于仲会2023年1月","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":"00989977","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"36c93beb-fc6c-4eee-b6b1-cf50ba8defad","name":"167582226306779003.jpg","fileSize":206105},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623142350115057664","imageId":"1623142335741169664","userName":"于仲会","userCode":"10004054","dateofdeparture":"","OriInvoiceAmount":"138.00","invoicedata":"","_id":"1623142400147595264","__ctxidx":0,"Data":"","field_12":"James Yu 于仲会出租车费&手机费"},{"InvoiceNo":"25757936","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"d7218770-5301-4312-967f-6fccad52d25c","name":"167582183973624068.jpg","fileSize":238087},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623140571537219584","imageId":"1623140559067549696","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-01-16","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1623140619900424192","__ctxidx":1,"Data":"2023-01-16","field_12":"202301James Yu 于仲会出租车费&手机费"},{"InvoiceNo":"18131912","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"ef0c42a3-b0eb-43b7-8e8d-1992d988d8ed","name":"167582252181214931.jpg","fileSize":213337},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623143433633792000","imageId":"1623143419956178944","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-01-17","OriInvoiceAmount":"121.00","invoicedata":"","_id":"1623143471809044480","__ctxidx":2,"Data":"2023-01-17","field_12":"202301James Yu 于仲会出租车费&手机费"},{"InvoiceNo":"29755275","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"bd9e018d-9674-4d69-80d6-13d202ba4b86","name":"167582194696652280.jpg","fileSize":221686},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623141020956889088","imageId":"1623141008894078976","userName":"于仲会","userCode":"10004054","dateofdeparture":"2203-01-18","OriInvoiceAmount":"123.00","invoicedata":"","_id":"1623141114148823040","__ctxidx":3,"Data":"2203-01-18","field_12":"220301James Yu 于仲会出租车费&手机费"},{"InvoiceNo":"00767705","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"19c9ddab-5a7b-49c4-b83e-d01355ec2fa1","name":"167582219528661921.jpg","fileSize":278863},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1623142065992892416","imageId":"1623142050662719488","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-01-20","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1623142125366153216","__ctxidx":4,"Data":"2023-01-20","field_12":"202301James Yu 于仲会出租车费&手机费"}]}
2023-03-01 15:16:45,862 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:16:47,185 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152291", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625682150083534848","InvoiceNo":"76986771","VATAmountB":"0","Invoiceattachment":{"id":"e8abaced-6dab-4002-8fb9-9bb104077db6","name":"16753922593401819.jpg","fileSize":136990},"TotalAmountinclVATC":"209.68","AmountwithoutVATA":209.68,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1621338784987623424","imageId":"1621338769816821760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"d745b2f3-3a39-40be-b269-35c6cd532f96","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202302夏姣姣1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"97508828","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"bcaf4c0f-53fd-46f1-b633-f753b5514c6a","name":"167539223246749561.png","fileSize":310051},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1621338668415332352","imageId":"1621338656549634048","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-03","_id":"1625682151358599168","__ctxidx":0,"Data":"2023-02-03","field_13":"202302夏姣姣1月日常手机费和交通费"},{"InvoiceNo":"64632319","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5a664d6a-3251-402c-b591-d1d31e1d7a39","name":"167582157737746424.png","fileSize":310973},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1623139473615233024","imageId":"1623139459618836480","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-02-08","_id":"1625682150112890880","__ctxidx":1,"Data":"2023-02-08","field_13":"202302夏姣姣1月日常手机费和交通费"}]}
2023-03-01 15:16:47,625 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:16:54,215 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302102242", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622413300076384256","InvoiceNo":"02869693","VATAmountB":"0","Invoiceattachment":{"id":"d1bab22a-b34c-48f5-bb34-de039dc7e51d","name":"167564841706752107.jpg","fileSize":492745},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1622413184105193472","imageId":"1622413170029113344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-02-05","TaxRate":"","InvoceType":"普票","_id":"fd2ecefe-f4b7-47a1-aa80-84869106fa51","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023.2程庆健康证","Attachments":{"id":"647c3f28-ceb0-4b30-b40c-c41990c0c134","name":"2023.2程庆健康证附件.zip","fileSize":185015},"Lineitemtext":"202302杨静秋2023.2程庆健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-03-01 15:16:54,763 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:16:56,795 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032127", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621440437055918080","InvoiceNo":"17113900","VATAmountB":"0","Invoiceattachment":{"id":"9a4e1990-7e1c-4ba8-8e16-79160af90c5a","name":"167541647415343604.png","fileSize":153802},"TotalAmountinclVATC":"78.8","AmountwithoutVATA":78.8,"userCode":"10003988","userName":"马俊","InvoiceId":"1621440342244982784","imageId":"1621440331109117952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.8,"Date":"2023-02-03","TaxRate":"","InvoceType":"电子发票","_id":"3a766b1f-8d95-4cc9-9f8e-90eedd2aec54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302金凯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"}]}
2023-03-01 15:16:57,339 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:17:07,552 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302012087", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06968715","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"789aa951-4ef0-4dc7-881a-616473db015c","name":"167525569426626951.jpeg","fileSize":19869},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1620765993145999360","imageId":"1620765988272218112","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-01-18","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"6ecb9048-16ab-4195-9c45-81f3d14bbdc6","__ctxidx":3,"Data":"2023-01-18","field_11":"202301李晓华transportation fee from：CNY support staff from other unit "},{"InvoiceNo":"39075811","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"759cc714-ad15-42c2-a3b9-2daf31555701","name":"167525586895540843.jpeg","fileSize":111189},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620766716093005824","imageId":"1620766706605490176","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"68.00","invoicedata":"","_id":"63a08584-e2d8-4383-804c-62ce39df8fdb","__ctxidx":1,"Data":"","field_12":"李晓华transportation fee from：CNY support staff from other unit "},{"InvoiceNo":"00129735","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"a8609f20-4504-4fd0-8f65-1baa61b0b3cf","name":"167525586782174627.jpeg","fileSize":134219},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620766714830520320","imageId":"1620766701815595008","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-01-19","OriInvoiceAmount":"70.00","invoicedata":"","_id":"9e15eaf5-efaa-4403-9e48-cbfb673b53b8","__ctxidx":2,"Data":"2023-01-19","field_12":"202301李晓华transportation fee from：CNY support staff from other unit "},{"InvoiceNo":"00768067","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"52b85576-c4c2-49ba-b1e5-3b72445f0b60","name":"167525569426626951.jpeg","fileSize":20035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620765989803134976","imageId":"1620765987731152896","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2019-01-19","OriInvoiceAmount":"68.00","invoicedata":"","_id":"92be6de1-bd47-41a5-916f-300235bc96d0","__ctxidx":3,"Data":"2019-01-19","field_12":"201901李晓华transportation fee from：CNY support staff from other unit "},{"InvoiceNo":"00149680","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"8462cc8c-5ea7-463a-9487-8a5efb51274a","name":"167525569426626951.jpeg","fileSize":18545},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620765990566506496","imageId":"1620765987865366528","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-01-20","OriInvoiceAmount":"63.00","invoicedata":"","_id":"851554b8-006b-47f7-91a4-73af0a991baf","__ctxidx":4,"Data":"2023-01-20","field_12":"202301李晓华transportation fee from：CNY support staff from other unit "},{"InvoiceNo":"00927796","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"35d20fc4-7e66-4d30-95e4-f2efd31dd71a","name":"167525569426626951.jpeg","fileSize":19685},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1620765991292116992","imageId":"1620765988003778560","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2020-01-18","OriInvoiceAmount":"73.00","invoicedata":"","_id":"74235761-71f8-4ee3-92e7-9b0d9ef29a37","__ctxidx":5,"Data":"2020-01-18","field_12":"202001李晓华transportation fee from：CNY support staff from other unit "}]}
2023-03-01 15:17:08,052 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:17:09,338 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152292", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625672168298520576","InvoiceNo":"76925088","VATAmountB":"0","Invoiceattachment":{"id":"6968bd72-c5af-4a58-9624-c4ca344535f3","name":"167642540015882076.png","fileSize":324130},"TotalAmountinclVATC":"167.61","AmountwithoutVATA":167.61,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1625672084388581376","imageId":"1625672073298849792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.61,"Date":"2023-02-04","TaxRate":"","InvoceType":"电子发票","_id":"2ad84f78-d2d6-45d0-a375-024c45cc0143","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月日常手机通讯费","Attachments":null,"Lineitemtext":"202302易怀杰1月日常手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"61395149","invoicetype":"电子发票","Amount":"327.03","Invoiceattachment":{"id":"99594461-335d-4e58-a14f-a50ff4e04da5","name":"167642539901696693.png","fileSize":292554},"AmountexclVAT":"289.41","invoiceVATamount":"0","InvoiceId":"1625672083222568960","imageId":"1625672071197499392","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"327.03","invoicedata":"2023-02-13","_id":"1625672154318905344","__ctxidx":0,"Data":"2023-02-13","field_13":"202302易怀杰1月日常手机费和交通费"},{"InvoiceNo":"61395148","invoicetype":"电子发票","Amount":"276.89","Invoiceattachment":{"id":"314b3600-9e0a-4a33-b13e-c00bbc4a2456","name":"167642539786764694.png","fileSize":293534},"AmountexclVAT":"245.04","invoiceVATamount":"0","InvoiceId":"1625672078705299456","imageId":"1625672066399215616","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"276.89","invoicedata":"2023-02-13","_id":"1625672154214043648","__ctxidx":1,"Data":"2023-02-13","field_13":"202302易怀杰1月日常手机费和交通费"}]}
2023-03-01 15:17:09,996 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:17:34,616 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:34,616 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:34,616 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1670567934620","signForStatus":"0","scanTime":"1670567948668","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167056794591483884","chargeUpStatus":"0","imageId":"1601104130254843904","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167056794597654599.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167056794597654599.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882446","createUserCode":"10001816","chargeUpPeriod":"","billCode":"ER202301181963","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1601104140358914048","scanUserName":"詹璟","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001816","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181963","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654853563}
2023-03-01 15:17:34,616 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:34,616 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:34,616 [27] 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":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675734295973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622773360104570880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429313146906.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302072170","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622773371454369792","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":"27398327","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2376118832221","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429313146906.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675734296158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622773361803276288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429356068415.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6993322213809831944","createUserCode":"10004013","chargeUpPeriod":"","billCode":"ER202302072170","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622773372272259072","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":"26617470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐丽娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2375396383217","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429356068415.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":"15800685867","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"徐丽娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072170","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654854313}
2023-03-01 15:17:34,632 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:34,632 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:34,632 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396040","amountWithoutTax":"396.04","itemSpec":"A1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"人","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1673928237224","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1615198198685507584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6122626410645405766","createUserCode":"10001661","chargeUpPeriod":"","billCode":"ER202302072161","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1615198212027584512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22396108","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":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"3.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.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":"400.00","invoiceStatus":"1","scanUserName":"魏振华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072161","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654863478}
2023-03-01 15:17:35,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:35,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:35,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.876106194690265","amountWithoutTax":"160.18","itemSpec":"","quantity":"27.259036144578313","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1667893225049","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589885519259500544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789322070832173.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589885536774918144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 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2023-03-01 15:17:35,899 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:35,899 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:35,899 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.00000000","amountWithoutTax":"167.00","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":"167.00"}],"invoiceMain":{"scanTime":"1675386842469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621316031043612672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202302072165","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621316045941772288","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":"26245991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202301代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"167.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072165","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846980}
2023-03-01 15:17:36,950 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:36,950 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:36,950 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"413.39000000","amountWithoutTax":"413.39","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":"413.39"},{"unitPrice":"","amountWithoutTax":"-141.54","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":"-141.54"}],"invoiceMain":{"scanTime":"1675738932987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622792808517603328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.85","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202302072171","balanceAmount":"271.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622792820479766528","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":"26179191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202301，发票金额不包含赠费和积分兑换141.54元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15901999282","chargeUpAmount":"","amountWithTax":"271.85","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072171","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654850035}
2023-03-01 15:17:36,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:36,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:36,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.41000000","amountWithoutTax":"191.41","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":"191.41"}],"invoiceMain":{"scanTime":"1675386670689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621315314354491392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538666772639609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.41","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202302072169","balanceAmount":"191.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621315325272260608","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":"27499593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，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/2023/02/03/167538666772639609.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":"13661759374","chargeUpAmount":"","amountWithTax":"191.41","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072169","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846988}
2023-03-01 15:17:37,619 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:37,619 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:37,619 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","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":"261.00"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386428257","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314296027811840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202302072162","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314309042733056","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":"26300530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.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":"13818005177","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072162","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654844480}
2023-03-01 15:17:37,867 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:17:37,867 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:17:37,867 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675671296113","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509117669117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.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深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509130973458432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72514138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675671296722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509119925661696","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509133515202560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72132570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.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":"200.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072164","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654861977}
2023-03-01 15:17:38,834 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072161 -> 修改成功
2023-03-01 15:17:38,850 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181963 -> 修改成功
2023-03-01 15:17:38,897 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072170 -> 修改成功
2023-03-01 15:17:40,534 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062145 -> 修改成功
2023-03-01 15:17:41,114 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072165 -> 修改成功
2023-03-01 15:17:41,396 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072171 -> 修改成功
2023-03-01 15:17:41,411 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072169 -> 修改成功
2023-03-01 15:17:41,458 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072162 -> 修改成功
2023-03-01 15:17:44,523 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072164 -> 修改成功
2023-03-01 15:18:02,879 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012562","invoiceDetails1":[{"_id":"7dd2c4ec-12e5-4a26-afcc-7d58696f36d6","__ctxidx":0,"Pleaseselecttheinvoice":"1630829710112727040","ExpCategory":"1464965336661893120","ExpType":"1575793651345137664","Date":"2023-01-09","Description":"1月洗碗机传输带更换维护费","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"29041168","Invoiceattachment":{"id":"b99b195e-2000-45ae-bec1-d772c6535b18","name":"167765500258495136.jpeg","fileSize":390918},"Purchaseapplicationamount":"1200.0035","PurchaseApplicationCode1":"1630755115061743616","PurchaseApplicationCode2":null,"Appliedamount":"1200.0035","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1623966110831874048&defkey=Office-Purchase-Request&instid=1623966110831874049","Link2":null,"Attachments":null,"InvoiceId":"1630829413320896512","Lineitemtext":"202301张雷1月洗碗机传输带更换维护费","ACTClaimExclVAT":1061.95,"purchaserequisitionsAll":["O2302439"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"1061.95","VATAmountB":"138.05","imageId":"1630829399743922176","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维保费|Kitchen and Canteen operation equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2302439","field_38":"1200.0035"}]}
2023-03-01 15:18:03,418 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 15:18:11,611 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:11,611 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:11,611 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675821843283","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675821851967","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623140571537219584","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1990","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623140559067549696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582183973624068.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673798400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202302132260","updateTime":"1677655146104","extFields":"","rootRegion":"","createTime":"1675821843399","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1623140571537219584","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25757936","ticketCode":"ticketTaxi","mileage":"31.6","billEntityCode":"expensesBill","batchNo":"167582183973584226","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582183973624068.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"123.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675821950397","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675821971271","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623141020956889088","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623141008894078976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582194696652280.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"7354166400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUs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tNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582219528661921.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675822267295","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675822276943","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623142350115057664","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1912","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623142335741169664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002060605","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582226306779003.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202302132260","updateTime":"1677655146105","extFields":"","rootRegion":"","createTime":"1675822267446","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"860","chargeTaxAuthorityCode":"","invoiceId":"1623142350115057664","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00989977","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"167582226306659924","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582226306779003.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"138.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"130.92000000","amountWithoutTax":"130.92","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":"130.92"}],"invoiceMain":{"scanTime":"1675822331000","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623142602125611008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582232710288264.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.92","scanUserId":"7204110790558957572","createUserCode":"10004054","chargeUpPeriod":"","billCode":"ER202302132260","balanceAmount":"130.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623142617170587648","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":"26132648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"于仲会","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10022603802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/2023/02/08/167582232710288264.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":"13482618356","chargeUpAmount":"","amountWithTax":"130.92","invoiceStatus":"1","scanUserName":"于仲会","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675822525664","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675822533894","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1623143433633792000","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"1928","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623143419956178944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582252181214931.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1673884800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202302132260","updateTime":"1677655146105","extFields":"","rootRegion":"","createTime":"1675822525777","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"876","chargeTaxAuthorityCode":"","invoiceId":"1623143433633792000","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"7204110790558957572","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"84","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18131912","ticketCode":"ticketTaxi","mileage":"31.5","billEntityCode":"expensesBill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2023-03-01 15:18:12,969 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132260 -> 修改成功
2023-03-01 15:18:29,009 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:29,009 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:29,009 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1675648420582","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622413170029113344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564841706752107.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302102242","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622413184105193472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海虹桥支行11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号 021-69761216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02869693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564841706752107.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":"139.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302102242","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655155440}
2023-03-01 15:18:30,521 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302102242 -> 修改成功
2023-03-01 15:18:46,708 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:46,708 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:46,708 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"767.326732673267327","amountWithoutTax":"767.33","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.67","amountWithTax":"775.00"}],"invoiceMain":{"scanTime":"1676257877170","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624969411066593280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021002100304","xmlUrl":"","sellerTaxNo":"92210106MA0U3H47XG","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625787206076623.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"912101007695693866","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"沈阳市都市张记海鲜酒楼","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"767.33","scanUserId":"6122626445005144263","createUserCode":"121968","chargeUpPeriod":"","billCode":"ER202302132264","balanceAmount":"775.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624969430331035648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行沈阳铁西支行71070154730000194","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"铁西区南十西路46号 25733555","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06040882","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司沈阳分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司沈阳分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"7.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"912101007695693866","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625787206076623.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"775.00","invoiceStatus":"1","scanUserName":"张丹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121968","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132264","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655145520}
2023-03-01 15:18:48,119 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:48,119 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:48,119 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14057896","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.18000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-20.45","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.66","amountWithTax":"-23.11"}],"invoiceMain":{"scanTime":"1676425401607","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625672066399215616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539786764694.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.04","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152292","balanceAmount":"276.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625672078705299456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61395148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"31.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539786764694.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"276.89","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14147357","amountWithoutTax":"323.01","itemSpec":"","quantity":"45.23000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"},{"unitPrice":"","amountWithoutTax":"-33.60","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.37","amountWithTax":"-37.97"}],"invoiceMain":{"scanTime":"1676425402683","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625672071197499392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539901696693.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.41","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152292","balanceAmount":"327.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625672083222568960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61395149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"37.62","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539901696693.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"327.03","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"167.61000000","amountWithoutTax":"167.61","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":"167.61"}],"invoiceMain":{"scanTime":"1676425402983","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625672073298849792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642540015882076.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.61","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152292","balanceAmount":"167.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625672084388581376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76925088","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202301，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642540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2023-03-01 15:18:48,400 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132264 -> 修改成功
2023-03-01 15:18:49,797 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:49,797 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:49,797 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71608211","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.53000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675392236074","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621338656549634048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330183557936543J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539223246749561.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳山联加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152291","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621338668415332352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行富阳支行1202087109900255172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97508828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年01月20日15:52:41　杭州富阳山联站 加｛92号车用汽油（VIB)｝39.53升×7.59＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167539223246749561.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"209.68000000","amountWithoutTax":"209.68","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":"209.68"}],"invoiceMain":{"scanTime":"1675392263890","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621338769816821760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16753922593401819.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.68","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152291","balanceAmount":"209.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621338784987623424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76986771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"夏姣姣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期:202301;手机号码:15924138855","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/16753922593401819.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":"209.68","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85834993","amountWithoutTax":"265.49","itemSpec":"","quantity":"38.71000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675821581509","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623139459618836480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100611","xmlUrl":"","sellerTaxNo":"91330183704298415L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582157737746424.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州富阳高桥浙石加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152291","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623139473615233024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行杭州新宫桥支行1202052919900027560","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"富阳富力站057163367746","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64632319","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年01月07日13:12:12　零售萧山富阳富力加油 加｛92号车用汽油（VIB)｝38.71升×7.75＝300.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/08/167582157737746424.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152291","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655148511}
2023-03-01 15:18:50,154 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152292 -> 修改成功
2023-03-01 15:18:51,874 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152291 -> 修改成功
2023-03-01 15:18:53,927 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:18:53,927 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:18:53,927 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"},{"unitPrice":"","amountWithoutTax":"-10.20","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":"-10.20"}],"invoiceMain":{"scanTime":"1675416477042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621440331109117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.80","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302032127","balanceAmount":"78.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621440342244982784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17113900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.80","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655157844}
2023-03-01 15:18:57,332 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032127 -> 修改成功
2023-03-01 15:19:07,886 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:19:07,886 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:19:07,886 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675255698971","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675255979044","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1620765989803134976","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"763","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620765987731152896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012171034","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525569426626951.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1547827200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202302012087","updateTime":"1677655168325","extFields":"","rootRegion":"","createTime":"1675255698995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"295","chargeTaxAuthorityCode":"","invoiceId":"1620765989803134976","isChange":"0","isSalesList":"0","yPoint":"25","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1095","reserved3":"","reserved2":"N45_b1a92100-a22e-11ed-a802-f50e10ea90ce","invoiceType":"taxi","reserved1":"","invoiceNo":"00768067","ticketCode":"ticketTaxi","mileage":"21.49","billEntityCode":"expensesBill","batchNo":"167525569426592904","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525569426626951.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1095,y_25,w_295,h_763/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675255699152","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675255979102","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1620765990566506496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"679","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620765987865366528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012170470","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525569426626951.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674144000000","backTime":"","billTypeCode":"expense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"billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202302012087","updateTime":"1677655168327","extFields":"","rootRegion":"","createTime":"1675255872158","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"725","chargeTaxAuthorityCode":"","invoiceId":"1620766716093005824","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"39075811","ticketCode":"ticketTaxi","mileage":"21.52","billEntityCode":"expensesBill","batchNo":"167525586778596173","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167525586895540843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302012087","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655168491}
2023-03-01 15:19:13,039 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012087 -> 修改成功
2023-03-01 15:20:43,772 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202372", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627538514196041728","InvoiceNo":"23267052","VATAmountB":"0","Invoiceattachment":{"id":"ec48a9e3-e890-433b-9f07-1721d81447d9","name":"167687038073030305.jpg","fileSize":163919},"TotalAmountinclVATC":"10","AmountwithoutVATA":0,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1627538471604199424","imageId":"1627538459897896960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":10,"Date":"2023-02-19","TaxRate":"","InvoceType":"定额发票","_id":"0f972edc-c0d0-4cd1-a080-166a0d24711c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","Attachments":{"id":"45cf28e3-1f78-44ab-8a09-a0481c80d07d","name":"1428847b6c3291113fc977ee201afba.jpg","fileSize":331944},"Lineitemtext":"202302Erica Gu 顾昕赟2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1627538511947898881","InvoiceNo":"20631052","VATAmountB":"0","Invoiceattachment":{"id":"3d271965-d09e-4385-925e-e88e77c53e3a","name":"167687037956369361.jpg","fileSize":134655},"TotalAmountinclVATC":"5","AmountwithoutVATA":0,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1627538467170816000","imageId":"1627538454986371072","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":5,"Date":"2023-02-19","TaxRate":"","InvoceType":"定额发票","_id":"e37bfa0a-bf36-4e71-a06e-298c64bf968f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","Attachments":{"id":"93dcf0e1-3616-4d17-a245-1ecacdf88487","name":"172ade3c0f7e99dddd04f32010a44c8.jpg","fileSize":522208},"Lineitemtext":"202302Erica Gu 顾昕赟2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","ExpTypeDes":"核酸检测|Covid test fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1627538511947898880","InvoiceNo":"02887052","VATAmountB":"0","Invoiceattachment":{"id":"e2bb4f8e-05a9-478a-8762-c65855e4ffb1","name":"167687037844683737.jpg","fileSize":84638},"TotalAmountinclVATC":"1","AmountwithoutVATA":0,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1627538461512699904","imageId":"1627538450120966144","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1,"Date":"2023-02-19","TaxRate":"","InvoceType":"定额发票","_id":"3d6cd416-b2d7-4a52-9488-bf4549bab3f5","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Description":"2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","Attachments":null,"Lineitemtext":"202302Erica Gu 顾昕赟2023/2/21 南京方山国际学校常规审核，提供48小时核酸检测证明","ExpTypeDes":"核酸检测|Covid test 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"}]}
2023-03-01 15:20:44,378 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:20:45,287 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302232442", "Result": "Approve","invoiceDetails1":[{"_id":"ff86e408-54f6-4368-857a-89d93ac2a2a9","__ctxidx":0,"Pleaseselecttheinvoice":"1613444632705503232","ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Date":"2022-12-19","Description":"招聘服务费","ACTClaimIncVAT":200,"TotalAmountinclVATC":"300","InvoiceNo":"44137394","Invoiceattachment":{"id":"96852dd7-e561-479c-822a-b12ab8e731eb","name":"167350951615599501.jpeg","fileSize":146268},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1613072106896498688","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1610847278642761728&ismail=1&appid=1612705084354334720&defkey=Office-Purchase-Request&instid=1612705084354334721","Link2":null,"Attachments":null,"InvoiceId":"1613441988068118528","Lineitemtext":"202212徐云云招聘服务费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2302108"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"300","VATAmountB":"0","imageId":"1613441969973886976","userName":"徐云云","userCode":"10004042","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘服务费|Recruitment service fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费","purchaserequisitions1":"O2302108","field_38":"300"}]}
2023-03-01 15:20:45,764 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:20:47,833 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082202", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622768177617051648","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d6e5a5c4-8b24-4419-b049-6a1ad2fd4336","name":"167573301941045474.jpeg","fileSize":206331},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003203","userName":"广州香港赛马会","InvoiceId":"1622768029383262208","imageId":"1622768017970569216","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":113.43,"Date":"2023-02-08","TaxRate":"","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"05e5f263-982c-4a67-850a-5ada770ff2c7","__ctxidx":0,"Description":"费用由客户方支付","Attachments":{"id":"0b8c86c9-199b-4858-9734-2c26a8543262","name":"健康证(王荣).jpg","fileSize":228257},"Lineitemtext":"202302王荣费用由客户方支付","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"}]}
2023-03-01 15:20:48,304 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:20:48,554 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132270", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"560","InvoiceType":"卷票","InvoiceNo":"06692602","Invoicedate":"2023-02-02","InvoiceAttachment":{"id":"9242c0d6-7af1-47ee-b9c8-69873cbb5fc0","name":"167532665410154867.jpeg","fileSize":320450},"InvoiceId":"1621063610568544256","imageId":"1621063598224707584","userName":"麦德龙苏州2吴中","userCode":"134086","InvoiceVATAmount":"0","_id":"1621063655689555968","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"4a9f1405-c7fd-4666-be7b-3ca6b45cd818","name":"IMG_20230128_190046_edit_94648500279416.jpg","fileSize":1450860}],"field_21":"202302陈旭兰2023年年夜饭报销"}]}
2023-03-01 15:20:49,238 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:21:26,731 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:21:26,731 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:21:26,731 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.194690265487","amountWithoutTax":"1061.95","itemSpec":"","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"米","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*商用设备*传送带","currentDateEnd":"","currentDateStart":"","taxAmount":"138.05","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1677655002899","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630829399743922176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300224130","xmlUrl":"","sellerTaxNo":"91330105676797574K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765500258495136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州帆创贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1061.95","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303012562","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630829413320896512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"拱墅区祥符镇堂子桥38号203室0571-86805703","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"29041168","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230109","taxAmount":"138.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765500258495136.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":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655223887}
2023-03-01 15:23:22,747 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:23:22,747 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:23:22,747 [73] 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":"02887052","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167687037841440100","settlementNo":"","chargeUpStatus":"0","imageId":"1627538450120966144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927455","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687037844683737.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687037844683737.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302202372","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627538461512699904","amountWithTax":"1.00","scanUserName":"顾昕赟","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":"20631052","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167687037841440100","settlementNo":"","chargeUpStatus":"0","imageId":"1627538454986371072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927654","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687037956369361.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687037956369361.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302202372","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627538467170816000","amountWithTax":"5.00","scanUserName":"顾昕赟","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":"23267052","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Nucleic_Acid_Test","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167687037841440100","settlementNo":"","chargeUpStatus":"0","imageId":"1627538459897896960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001927753","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687038073030305.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167687038073030305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202302202372","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627538471604199424","amountWithTax":"10.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202372","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655384876}
2023-03-01 15:23:24,195 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202372 -> 修改成功
2023-03-01 15:23:26,480 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:23:26,480 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:23:26,480 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1675733018907","signForStatus":"0","scanTime":"1675733022280","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167573301936714440","chargeUpStatus":"0","imageId":"1622768017970569216","serialNumber":"","systemLabelId":"1471692682760818689","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573301941045474.jpeg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573301941045474.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205560","createUserCode":"10003203","chargeUpPeriod":"","billCode":"ER202302082202","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1622768029383262208","scanUserName":"广州香港赛马会","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003203","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082202","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655388726}
2023-03-01 15:23:27,867 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082202 -> 修改成功
2023-03-01 15:23:28,533 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:23:28,533 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:23:28,533 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"560.0","amountWithoutTax":"","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"560.00"}],"invoiceMain":{"scanTime":"1675326657197","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621063598224707584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"92320506MA1PWP995W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532665410154867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吴中区胥口好德火锅店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"560.0","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202302132270","balanceAmount":"560.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621063610568544256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"06692602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167532665410154867.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":"560.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132270","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655389847}
2023-03-01 15:23:29,980 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132270 -> 修改成功
2023-03-01 15:24:10,555 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:24:10,555 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:24:10,555 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.0","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*现代服务*招聘服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1673509520795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613441969973886976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330281079201568N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市前行人力资源服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202302232442","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613441988068118528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司余姚泗门支行33101995244052508567","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"余姚市泗门镇光明南路100-2号 13456102028","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44137394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221219","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350951615599501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302232442","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655388011}
2023-03-01 15:24:11,986 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302232442 -> 修改成功
2023-03-01 15:24:36,425 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:24:36,425 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:24:36,425 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14057896","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.18000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-20.45","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.66","amountWithTax":"-23.11"}],"invoiceMain":{"scanTime":"1676425401607","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625672066399215616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539786764694.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.04","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202302152292","balanceAmount":"276.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625672078705299456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61395148","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230213","taxAmount":"31.85","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/15/167642539786764694.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"276.89","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14147357","amountWithoutTax":"323.01","itemSpec":"","quantity":"45.23000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"},{"unitPrice":"","amountWithoutTax":"-33.60","itemSpec":"","quantity":"","zeroTax":" 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2023-03-01 15:24:36,425 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:24:36,425 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:24:36,425 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"},{"unitPrice":"","amountWithoutTax":"-10.20","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":"-10.20"}],"invoiceMain":{"scanTime":"1675416477042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621440331109117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.80","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202302032127","balanceAmount":"78.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621440342244982784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17113900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202301  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167541647415343604.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.80","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032127","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677655157844}
2023-03-01 15:24:36,456 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:24:36,456 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:24:36,456 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.71608211","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.53000000","zeroTax":" 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2023-03-01 15:24:36,503 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:24:36,503 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:24:36,503 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-01 15:24:38,851 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152292 -> 修改成功
2023-03-01 15:24:39,169 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152291 -> 修改成功
2023-03-01 15:24:39,404 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032127 -> 修改成功
2023-03-01 15:24:39,540 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302012087 -> 修改成功
2023-03-01 15:25:44,247 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012563","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860708","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c6659ef1-daf5-422f-b6b9-57f14899fe26","name":"167688151070350498.jpg","fileSize":18564},"InvoiceId":"1627585159828078592","imageId":"1627585156543942656","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585980828229632","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"c2ce9df2-8af3-44f3-9323-11f200e8b38b","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860703","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"4042d97c-2ca8-4070-903a-c1780320bfd0","name":"167688149692588624.jpg","fileSize":14673},"InvoiceId":"1627585095814615040","imageId":"1627585094975762432","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585980568178688","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"0d8569d7-afa1-4ac6-8ec3-df058ad040d9","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860701","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"d6ef6aff-514a-4217-abf0-4408fc176bdd","name":"167688149692588624.jpg","fileSize":17424},"InvoiceId":"1627585098956156928","imageId":"1627585095403569152","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585979645435904","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"344f9260-f53a-454c-ae4e-dbfad896acec","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860705","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"eda5052d-e228-4d73-8081-f51416807ebe","name":"167688151070350498.jpg","fileSize":13680},"InvoiceId":"1627585157051457536","imageId":"1627585156158066688","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585978324230144","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"9d69e12f-1be3-4ed8-8348-23ceeb8d215a","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860706","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"9b97f3a1-8f4b-440e-99d6-a3b4df796ddd","name":"167688151070350498.jpg","fileSize":13143},"InvoiceId":"1627585159077302272","imageId":"1627585156426498048","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585975295942656","__ctxidx":4,"Attachmentsiedetailedlist":[{"id":"0015c2e2-8a4a-4e25-b746-9b32ab9da5bb","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151459","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"537e5f4e-d92a-4f2b-ae8f-47ea3c58174c","name":"167688137598155599.jpg","fileSize":14185},"InvoiceId":"1627584591877386240","imageId":"1627584589830553600","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585974394163200","__ctxidx":5,"Attachmentsiedetailedlist":[{"id":"a2bdd262-1b65-41d8-921b-299031dbc075","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860709","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"09a980cc-6ceb-425e-b1ec-a575e978fd85","name":"167688151070350498.jpg","fileSize":17785},"InvoiceId":"1627585158234247168","imageId":"1627585156292292608","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585974310281216","__ctxidx":6,"Attachmentsiedetailedlist":[{"id":"984c2925-3798-4735-946d-99aa262a5b55","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151460","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"089bc6d5-1227-403a-8f54-758241e3becb","name":"167688137598155599.jpg","fileSize":13424},"InvoiceId":"1627584594574311424","imageId":"1627584590258376704","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585970992586752","__ctxidx":7,"Attachmentsiedetailedlist":[{"id":"32dc8c51-6fa2-4580-a33b-613a21e36265","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860702","Invoicedate":"2023-03-05","InvoiceAttachment":{"id":"d51e6f32-78b9-4f59-80dc-9582c29cec4e","name":"167688149692588624.jpg","fileSize":13610},"InvoiceId":"1627585097307795456","imageId":"1627585095105773568","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585967305789440","__ctxidx":8,"Attachmentsiedetailedlist":[{"id":"e19a51ac-2cfd-4a50-b2af-a5701f3e0926","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202303田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860707","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"7f794885-6cd1-416e-abcc-2648b83ca599","name":"167688151070350498.jpg","fileSize":17683},"InvoiceId":"1627585160721469442","imageId":"1627585156665585664","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585966655672320","__ctxidx":9,"Attachmentsiedetailedlist":[{"id":"2d8b6115-53c4-4720-a8c6-2ee64ad1895c","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860704","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"5f17d2af-e46e-4abe-b348-13ed5e94075c","name":"167688149692588624.jpg","fileSize":12203},"InvoiceId":"1627585098159235072","imageId":"1627585095231606784","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585965716152320","__ctxidx":10,"Attachmentsiedetailedlist":[{"id":"0592e7ba-7636-435a-8767-c9a447d52535","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151458","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"43b59218-43ce-4a83-b1f4-b329731fc651","name":"167688137598155599.jpg","fileSize":12636},"InvoiceId":"1627584590673608704","imageId":"1627584589704732672","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585965057646592","__ctxidx":11,"Attachmentsiedetailedlist":[{"id":"039bc022-56e9-4d36-8d5c-d9b6f630fc29","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860713","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"18fea78f-007d-49f5-923f-f37515fc8447","name":"167688090920152734.jpg","fileSize":13333},"InvoiceId":"1627582639114289152","imageId":"1627582636119564288","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585962423623680","__ctxidx":12,"Attachmentsiedetailedlist":[{"id":"cff874cb-3d04-49a1-817c-f5047048b5e0","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151457","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"272dbb0f-0579-49e2-a750-501a4efa0f6d","name":"167688137598155599.jpg","fileSize":16310},"InvoiceId":"1627584592774963200","imageId":"1627584589956390912","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961823834112","__ctxidx":13,"Attachmentsiedetailedlist":[{"id":"2f227b11-4cfb-434c-a147-fd4fb984b097","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860714","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"0472b24e-7987-4f3d-81ac-f48f25426705","name":"167688090920152734.jpg","fileSize":13407},"InvoiceId":"1627582640347426816","imageId":"1627582636257976320","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961656061952","__ctxidx":14,"Attachmentsiedetailedlist":[{"id":"65d0a146-fb9a-4cc0-92eb-58a45c55e18a","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151454","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"1b8ef593-2362-4593-b228-b7873c2164d1","name":"167688090920152734.jpg","fileSize":20141},"InvoiceId":"1627582636920668160","imageId":"1627582635884679168","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961236635648","__ctxidx":15,"Attachmentsiedetailedlist":[{"id":"b8f46609-5370-4be4-8be5-ad8809af02f9","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151456","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"9b6ff89e-6f91-46ca-a411-761670d775ae","name":"167688137598155599.jpg","fileSize":16815},"InvoiceId":"1627584593727066112","imageId":"1627584590082224128","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961173721088","__ctxidx":16,"Attachmentsiedetailedlist":[{"id":"faf84731-375c-4f32-87ba-0868ab4d43d0","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"50","InvoiceType":"定额发票","InvoiceNo":"00151453","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"c00b95ea-ed48-4f24-a6c6-a6e5ffd1a889","name":"167688090920152734.jpg","fileSize":19588},"InvoiceId":"1627582641211453440","imageId":"1627582636388003840","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585961039503360","__ctxidx":17,"Attachmentsiedetailedlist":[{"id":"c5c3e08e-fc3e-4c5a-aa02-c319c3d293be","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会","_del":null},{"TotalInvoiceAmountinclVAT":"100","InvoiceType":"定额发票","InvoiceNo":"18860710","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"730ea967-745e-4f78-b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dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585946053255168","InvoiceNo":"00151452","VATAmountB":"0","Invoiceattachment":{"id":"71798fc4-9e97-4e34-8c84-7f7c8f456ce6","name":"167688086729731301.jpg","fileSize":21567},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582457534484480","imageId":"1627582455613501440","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"1a0dacea-1886-4110-9b56-546ef93c2293","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585945990336512","InvoiceNo":"18860712","VATAmountB":"0","Invoiceattachment":{"id":"1822cf1f-db77-49f8-9c72-43c4ffe210a7","name":"167688086729731301.jpg","fileSize":21433},"TotalAmountinclVATC":"100","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582456381050880","imageId":"1627582455479275520","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"1de8a317-6bc7-46d6-9f8e-1f46236f00ff","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"Invoiceselection":"1627585959789600768","InvoiceNo":"00151455","VATAmountB":"0","Invoiceattachment":{"id":"76ae0355-90fa-404d-ac4b-0197c9e7d69a","name":"167688090920152734.jpg","fileSize":20390},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582638199934976","imageId":"1627582635997921280","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"3af09899-3457-4951-aef9-432dbc2fdbd8","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793600946380800","Description":"员工春节聚会","Attachments":null,"Lineitemtext":"202302田勇员工春节聚会","ExpTypeDes":"年会|Annual dinner","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2023-03-01 15:25:45,219 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 15:26:36,665 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:26:36,665 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:26:36,665 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-01 15:32:56,173 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,173 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,173 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"261.00000000","amountWithoutTax":"261.00","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":"261.00"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1675386428257","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621314296027811840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.00","scanUserId":"6122626410645405705","createUserCode":"10003132","chargeUpPeriod":"","billCode":"ER202302072162","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621314309042733056","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":"26300530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郑柏祺","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90003729029，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538642510096953.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":"13818005177","chargeUpAmount":"","amountWithTax":"241.00","invoiceStatus":"1","scanUserName":"郑柏祺","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072162","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654844480}
2023-03-01 15:32:56,204 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,204 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,204 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,204 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"167.00000000","amountWithoutTax":"167.00","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":"167.00"}],"invoiceMain":{"scanTime":"1675386842469","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621316031043612672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202302072165","balanceAmount":"167.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621316045941772288","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":"26245991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202301代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538683837764467.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"167.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072165","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846980}
2023-03-01 15:32:56,204 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,204 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"413.39000000","amountWithoutTax":"413.39","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":"413.39"},{"unitPrice":"","amountWithoutTax":"-141.54","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":"-141.54"}],"invoiceMain":{"scanTime":"1675738932987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622792808517603328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"271.85","scanUserId":"6122626410645405787","createUserCode":"10001660","chargeUpPeriod":"","billCode":"ER202302072171","balanceAmount":"271.85","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622792820479766528","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":"26179191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋昀磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10035908339，账单月：202301，发票金额不包含赠费和积分兑换141.54元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15901999282","chargeUpAmount":"","amountWithTax":"271.85","invoiceStatus":"1","scanUserName":"蒋昀磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072171","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654850035}
2023-03-01 15:32:56,204 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,204 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,204 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.41000000","amountWithoutTax":"191.41","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":"191.41"}],"invoiceMain":{"scanTime":"1675386670689","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621315314354491392","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538666772639609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.41","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202302072169","balanceAmount":"191.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621315325272260608","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":"27499593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10018846143，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/2023/02/03/167538666772639609.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":"13661759374","chargeUpAmount":"","amountWithTax":"191.41","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072169","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654846988}
2023-03-01 15:32:56,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,204 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675671296113","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509117669117952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.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深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509130973458432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72514138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1675671296722","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622509119925661696","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司深圳市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467231","createUserCode":"10003381","chargeUpPeriod":"","billCode":"ER202302072164","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622509133515202560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72132570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"DUSANPOLIC","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18566774590","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.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":"200.00","invoiceStatus":"1","scanUserName":"北京谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003381","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302072164","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654861977}
2023-03-01 15:32:56,235 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:32:56,235 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:32:56,235 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.876106194690265","amountWithoutTax":"160.18","itemSpec":"","quantity":"27.259036144578313","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1667893225049","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589885519259500544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789322070832173.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589885536774918144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26238766","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20210606","taxAmount":"20.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166789322070832173.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.10"}],"invoiceMain":{"scanTime":"1675648580401","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622413841713332224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564857726290945.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"109.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622413854233333760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29431915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564857726290945.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":"109.10","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.327433628318584","amountWithoutTax":"70.80","itemSpec":"92#（VIB）","quantity":"9.661835748792271","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"9.20","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1675649322574","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416952376963072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101141322765198","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931888092809.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海申马加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.80","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416967199633408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市农商银行马陆支行32722908010006735","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区马陆镇沪宜公路2000号 021-59156054","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17941907","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221123","taxAmount":"9.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931888092809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"80.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.902654867256637","amountWithoutTax":"185.84","itemSpec":"","quantity":"26.923076923076923","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1675649323111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622416954927087616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931941613784.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622416969523277824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10044280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220226","taxAmount":"24.16","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167564931941613784.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":"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":"210.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.451327433628319","amountWithoutTax":"222.12","itemSpec":"","quantity":"29.809976247030879","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"28.88","amountWithTax":"251.00"}],"invoiceMain":{"scanTime":"1675649465820","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622417552405700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756494618676034.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.12","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202302062145","balanceAmount":"251.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622417567966560256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11879091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"28.88","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/16756494618676034.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":"251.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677654844068}
2023-03-01 15:33:00,409 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072171 -> 修改成功
2023-03-01 15:33:00,487 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072162 -> 修改成功
2023-03-01 15:33:00,581 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062145 -> 修改成功
2023-03-01 15:33:00,643 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072169 -> 修改成功
2023-03-01 15:33:00,706 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072165 -> 修改成功
2023-03-01 15:33:00,769 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302072164 -> 修改成功
2023-03-01 15:37:13,286 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012564","invoiceDetails1":[{"Invoiceselection":"1630729796984774657","InvoiceNo":"26992789","VATAmountB":"0","Invoiceattachment":{"id":"c08bc3a7-b622-4562-9b38-152145df0ca5","name":"167763121585294789.jpeg","fileSize":67799},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1630729642182713344","imageId":"1630729631092969472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"cb578708-fd24-424a-a7d9-a3ec07eea5e3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202303刘美蓉2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00219224","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"05203c24-408e-45e8-b89e-668e17a6980d","name":"167696870986769313.jpg","fileSize":220890},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627950894878302208","imageId":"1627950882521886720","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-06","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729736175755264","__ctxidx":0,"Data":"2023-02-06","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219246","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a0052764-a60a-4b4e-befa-72df8b71897f","name":"167696872494933779.jpg","fileSize":201688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627950957922885633","imageId":"1627950945449025536","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-07","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1630729794237501440","__ctxidx":1,"Data":"2023-02-07","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219258","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"6c8bf3e0-2193-43f7-b3ba-cc240dfaa961","name":"167696874291163677.jpg","fileSize":177211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951033885917184","imageId":"1627951021588221952","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-08","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729736108642304","__ctxidx":2,"Data":"2023-02-08","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219279","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"117fffd3-1480-4794-9f16-72d02c843b10","name":"167696875740859031.jpg","fileSize":199625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951095932256256","imageId":"1627951082552438784","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-09","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1630729794266861568","__ctxidx":3,"Data":"2023-02-09","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00219402","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"f9d8dff2-8c64-4d7b-b980-ca2e7b71279f","name":"167696877380981568.jpg","fileSize":200736},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951164316192768","imageId":"1627951152412762112","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-10","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729736834260992","__ctxidx":4,"Data":"2023-02-10","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"37296620","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"6442ee19-f1b7-44c2-9f87-b82cf5c56097","name":"167696878667145745.jpg","fileSize":189767},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951218078785536","imageId":"1627951205479096320","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1630729754987208704","__ctxidx":5,"Data":"","field_12":"刘美蓉通讯费和交通费"},{"InvoiceNo":"33865599","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"92e4a2f8-9f45-4825-b0ca-7e622e31d2fc","name":"167696880075926764.jpg","fileSize":154127},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951278371905536","imageId":"1627951264681693184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-14","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1630729737492766720","__ctxidx":6,"Data":"2023-02-14","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00182903","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"763b1384-e05b-4408-b8d1-db846c09adf1","name":"1676968818748261.jpg","fileSize":168345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951354200727552","imageId":"1627951339860406272","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-15","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729790731067392","__ctxidx":7,"Data":"2023-02-15","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"04767634","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"32d678aa-d6f7-46bc-bdac-01cfc91b2daa","name":"167696883733723674.jpg","fileSize":184812},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951429350064128","imageId":"1627951418600067072","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-15","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1630731233403867136","__ctxidx":8,"Data":"2023-02-15","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"26287047","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"0598c5b9-edb7-47bb-9990-e65c29fe9b59","name":"167696885654870116.jpg","fileSize":169410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951510803456000","imageId":"1627951497788530688","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-16","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1630729755054317568","__ctxidx":9,"Data":"2023-02-16","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"01969207","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"b8036051-0108-4e66-8fb8-da30f2dbf401","name":"167696887186382005.jpg","fileSize":196985},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951575194406912","imageId":"1627951562498244608","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-16","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1630729794220728322","__ctxidx":10,"Data":"2023-02-16","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00369722","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"260b7c2b-43cc-497e-8b75-758b2aa6e3f7","name":"167696888746555279.jpg","fileSize":184248},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951639883161600","imageId":"1627951627191189506","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-17","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1630729794350751744","__ctxidx":11,"Data":"2023-02-17","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00521071","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"00546ec6-d6b8-49ec-a6ef-f59bd6924bbf","name":"167696890811727141.jpg","fileSize":170035},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951725602152448","imageId":"1627951714344636416","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-20","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1630729792178102272","__ctxidx":12,"Data":"2023-02-20","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00618282","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"8cb992a8-1842-4c0f-8ebf-ea7edebe1dc6","name":"167696892050946396.jpg","fileSize":183984},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951778832060416","imageId":"1627951766844739584","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-20","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630729794287837186","__ctxidx":13,"Data":"2023-02-20","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"00216769","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"1c33abd7-2e99-4f43-a2da-62ea623798c7","name":"167696893454595425.jpg","fileSize":206634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627951837602643968","imageId":"1627951824705163264","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-21","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1630729794287837184","__ctxidx":14,"Data":"2023-02-21","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"03155003","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"b3b18760-0332-4450-af7b-1a415cc4d6ef","name":"167705410043446312.jpg","fileSize":189269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628309049135079424","imageId":"1628309037474906112","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-21","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630731240739704832","__ctxidx":15,"Data":"2023-02-21","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"01443403","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"4af0b98b-4c3b-4012-9394-6995f584b50c","name":"167705411873652061.jpg","fileSize":165902},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628309125974720512","imageId":"1628309114100658176","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-22","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1630729796984774656","__ctxidx":16,"Data":"2023-02-22","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"07642351","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"fbd47aa0-136a-4845-a466-7ab0f9d0bab4","name":"167711715128114200.jpg","fileSize":205404},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628573504553099264","imageId":"1628573491382976512","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-22","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1630729794220728321","__ctxidx":17,"Data":"2023-02-22","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"29545672","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"338139ae-4144-4acf-8685-f2d17b079221","name":"167711716584931219.jpg","fileSize":202644},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628573687177285632","imageId":"1628573553009885184","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-23","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1630729794287837185","__ctxidx":18,"Data":"2023-02-23","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"38407331","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"5936b76d-3d7c-4ee2-99bc-0345ddf78376","name":"167722740609697265.jpg","fileSize":212537},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1629035949419667456","imageId":"1629035933514862592","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-02-23","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1630731228760772608","__ctxidx":19,"Data":"2023-02-23","field_12":"202302刘美蓉通讯费和交通费"},{"InvoiceNo":"26005308","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"5a37159f-1be2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2023-03-01 15:37:14,284 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 15:37:15,196 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:37:15,196 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:37:15,196 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676968713733","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677631239625","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627950894878302208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627950882521886720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696870986769313.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675612800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202303012564","updateTime":"1677656374414","extFields":"","rootRegion":"","createTime":"1676968713856","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1627950894878302208","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00219224","ticketCode":"ticketTaxi","mileage":"9.9","billEntityCode":"expensesBill","batchNo":"167696870983476058","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696870986769313.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676968728765","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677631239699","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1627950957922885633","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627950945449025536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167696872494933779.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675699200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sell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backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202303012564","updateTime":"1677656374485","extFields":"","rootRegion":"","createTime":"1677543173993","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"835","chargeTaxAuthorityCode":"","invoiceId":"1630360355337142272","isChange":"0","isSalesList":"0","yPoint":"148","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"34281857","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"167754316975589021","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":"05:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167754316975753619.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","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":"148.00"}],"invoiceMain":{"scanTime":"1677631216198","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630729631092969472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763121585294789.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":"148.00","scanUserId":"6082067291260682283","createUserCode":"120190","chargeUpPeriod":"","billCode":"ER202303012564","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630729642182713344","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":"26992789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美蓉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002424101账单月:202302。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/2023/03/01/167763121585294789.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":"13916713797","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"宋庆龄小学","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012564","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656375066}
2023-03-01 15:42:39,701 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301312063", "Result": "Approve","invoiceDetails1":[{"_id":"e7baa4cc-cfa2-46c6-801a-811069e9b819","__ctxidx":0,"Pleaseselecttheinvoice":"1620252003180224512","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2022-12-06","Description":"12月锅炉维修费","ACTClaimIncVAT":"2100","TotalAmountinclVATC":"2100","InvoiceNo":"26502120","Invoiceattachment":{"id":"beac1b0c-f067-42e6-8d0b-40872828bdbe","name":"167513308340518451.jpeg","fileSize":450234},"Purchaseapplicationamount":"2099.9949","PurchaseApplicationCode1":"1615393271300231168","PurchaseApplicationCode2":null,"Appliedamount":"2099.9949","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1605387912179355648&ismail=1&appid=1605457151456190464&defkey=Office-Purchase-Request&instid=1605457151456190465","Link2":null,"Attachments":null,"InvoiceId":"1620251717838843904","Lineitemtext":"202212张雷12月锅炉维修费","ACTClaimExclVAT":2038.83,"purchaserequisitionsAll":["O2201944"],"purchaserequisitions1":"O2201944","field_38":"2099.9949","InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"2038.83","VATAmountB":"61.17","imageId":"1620251704542896128","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费"}]}
2023-03-01 15:42:40,508 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:42:44,362 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:42:44,362 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:42:44,362 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2038.83","amountWithoutTax":"2038.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*劳务*热水器维修","currentDateEnd":"","currentDateStart":"","taxAmount":"61.17","amountWithTax":"2100.00"}],"invoiceMain":{"scanTime":"1675133086917","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1620251704542896128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3300213130","xmlUrl":"","sellerTaxNo":"913301020888512208","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513308340518451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州奥云电器有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2038.83","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202301312063","balanceAmount":"2100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1620251717838843904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行杭州科创支行1202220909900129749","sellerBankInfo":"中国建设银行杭州吴山支行33001616227053009405","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市拱墅区田园春晓苑3-2-1804","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26502120","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"61.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167513308340518451.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"2100.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301312063","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656701280}
2023-03-01 15:42:46,021 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301312063 -> 修改成功
2023-03-01 15:45:12,127 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132274", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625070410094354432","InvoiceNo":"73815955","VATAmountB":"0","Invoiceattachment":{"id":"20b53c49-b8e1-4ac4-bcf2-570380a46189","name":"16762819381471580.jpeg","fileSize":362689},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003958","userName":"张珂","InvoiceId":"1625070361991192576","imageId":"1625070350251327488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2023-02-10","TaxRate":"","InvoceType":"电子发票","_id":"220649be-38b4-4e2a-aee6-fcdada8de787","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月话费","Attachments":null,"Lineitemtext":"202302郭义喆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"}]}
2023-03-01 15:45:12,672 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:45:12,876 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132261", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1624969954961661952","InvoiceNo":"17503455","VATAmountB":"0","Invoiceattachment":{"id":"1c30e014-bab4-4f9d-aca4-bb5c3c557d06","name":"167625794731728594.jpg","fileSize":125763},"TotalAmountinclVATC":"139.2","AmountwithoutVATA":139.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1624969738591416320","imageId":"1624969726985768960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.2,"Date":"2023-02-05","TaxRate":"","InvoceType":"电子发票","_id":"a5f070bb-90e7-43f0-acb5-45acd7e9b6c4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302余应明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:45:13,467 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:45:14,088 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292029", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613688944185843712","InvoiceNo":"17238388","VATAmountB":"0","Invoiceattachment":{"id":"cb47c378-707d-4e07-9eb0-8734a61bcffe","name":"N45_2d3deed0-9178-11ed-9e65-59acd0afbb78.jpg","fileSize":118225},"TotalAmountinclVATC":"106.9","AmountwithoutVATA":106.9,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1613058505047015424","imageId":"1613058098849656832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"106.9","Date":"2023-01-10","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":"85a3ca01-5dc2-4a49-9452-5da602033d61","__ctxidx":0,"Description":"李晓华12月","Attachments":null,"Lineitemtext":"202301李晓华李晓华12月","field_32":"No"},{"InvoiceNo":"31742120","invoicetype":"电子发票","Amount":"50.27","Invoiceattachment":{"id":"28cb2ff2-0481-4f18-afe9-ff07f7cead75","name":"N45_f6c045a0-9ef7-11ed-a599-83b3ee8e4ad8.jpg","fileSize":113670},"AmountexclVAT":"48.81","InvoiceVATamount":"0","InvoiceId":"1619283888285155328","imageId":"1619283825043443712","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"50.27","invoicedata":"2023-01-10","_id":"21f49482-f651-4260-83c6-102627635603","__ctxidx":0,"Data":"2023-01-10","field_12":"202301李晓华1月车费和12月话费报销李晓华"},{"InvoiceNo":"42912325","invoicetype":"电子发票","Amount":"59.96","Invoiceattachment":{"id":"93652340-be82-4896-aa83-0f2bc3a672e1","name":"N45_695570e0-9f84-11ed-8c03-35f55c8b56a7.jpg","fileSize":116304},"AmountexclVAT":"58.21","InvoiceVATamount":"0","InvoiceId":"1619536895883083776","imageId":"1619536818930200576","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"59.96","invoicedata":"2023-01-10","_id":"13d44fc1-2d2e-4c5e-b184-b2f51c9d7e4b","__ctxidx":1,"Data":"2023-01-10","field_12":"202301李晓华1月车费和12月话费报销李晓华"},{"InvoiceNo":"29126244","invoicetype":"电子发票","Amount":"45.9","Invoiceattachment":{"id":"0efe8928-22b2-4186-9a8a-55d5adcf8cbc","name":"N45_fca4c180-9ef7-11ed-86ff-b57a3da65db0.jpg","fileSize":115857},"AmountexclVAT":"44.56","InvoiceVATamount":"0","InvoiceId":"1619283929607446528","imageId":"1619283833021014016","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"45.90","invoicedata":"2023-01-28","_id":"ec357ff8-94d4-4aef-a669-4eb1a0509419","__ctxidx":2,"Data":"2023-01-28","field_12":"202301李晓华1月车费和12月话费报销李晓华"},{"InvoiceNo":"04210789","invoicetype":"电子发票","Amount":"149.33","Invoiceattachment":{"id":"4c3c270e-e143-408a-8075-0ee89ce27568","name":"N45_f6af2ea0-9ef7-11ed-ab38-b309dce3a1a5.jpg","fileSize":127437},"AmountexclVAT":"144.98","InvoiceVATamount":"0","InvoiceId":"1619283890063548416","imageId":"1619283822451363840","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"149.33","invoicedata":"2023-01-28","_id":"0d51fae4-c4bd-4def-80b7-fb5d9eb5a7ff","__ctxidx":3,"Data":"2023-01-28","field_12":"202301李晓华1月车费和12月话费报销李晓华"}]}
2023-03-01 15:45:14,627 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:02,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:46:02,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:46:02,124 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.00000000","amountWithoutTax":"199.00","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":"199.00"}],"invoiceMain":{"scanTime":"1676281941193","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625070350251327488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762819381471580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202302132274","balanceAmount":"199.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625070361991192576","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":"73815955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20230101--20230131 应付:199.00 实付:199.00 ,boss发票流水号：4268532566","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762819381471580.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":"199.00","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132274","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656853177}
2023-03-01 15:46:03,854 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132274 -> 修改成功
2023-03-01 15:46:05,305 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:46:05,305 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:46:05,305 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.20000000","amountWithoutTax":"139.20","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":"139.20"}],"invoiceMain":{"scanTime":"1676257950683","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624969726985768960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625794731728594.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广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.20","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202302132261","balanceAmount":"139.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624969738591416320","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":"17503455","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余应明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15999973026                                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/2023/02/13/167625794731728594.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":"139.20","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132261","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656854074}
2023-03-01 15:46:07,032 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132261 -> 修改成功
2023-03-01 15:46:12,073 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062147", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613408269100654592","InvoiceNo":"81518567","VATAmountB":"0","Invoiceattachment":{"id":"0fc3d462-ecf3-46ca-aa8c-653ce9d8e976","name":"167350109560534055.jpeg","fileSize":415155},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1613406671646752768","imageId":"1613406651988049920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.1,"Date":"2023-01-05","TaxRate":"","InvoceType":"电子发票","_id":"29cb950f-1efd-4dc9-9750-6b7dc1c317d4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月张雷手机费","Attachments":null,"Lineitemtext":"202301张雷1月张雷手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:46:12,554 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:15,799 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301121895", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1613446682013081600","InvoiceNo":"69770520","VATAmountB":"0","Invoiceattachment":{"id":"e64efd2c-5d28-435f-ae7d-ddb2daf25a65","name":"167351056746984406.jpg","fileSize":250773},"TotalAmountinclVATC":"100.8","AmountwithoutVATA":100.8,"userCode":"10004042","userName":"徐云云","InvoiceId":"1613446423871750144","imageId":"1613446387209338880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.8,"Date":"2022-11-24","TaxRate":"","InvoceType":"电子发票","_id":"28eaca6b-75bc-480a-a305-017361e5a47b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"徐云云健康证费用报销","Attachments":{"id":"7aedee45-f423-4d70-8b36-56f3d3f5e36f","name":"云.jpg","fileSize":276227},"Lineitemtext":"202211徐云云徐云云健康证费用报销","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"}]}
2023-03-01 15:46:16,239 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:19,363 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172328", "Result": "Approve","invoiceDetails1":[{"_id":"e6520a18-130b-450b-8ed5-633857d3abe8","__ctxidx":0,"Pleaseselecttheinvoice":"1626395961920856064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-01-16","Description":"春节前零星自采","ACTClaimIncVAT":"334.8","TotalAmountinclVATC":"334.8","InvoiceNo":"47637191","Invoiceattachment":{"id":"2c9e2f60-6e76-4294-9ebb-57b4ee66b84b","name":"167659792578755990.jpeg","fileSize":230388},"Purchaseapplicationamount":"402.42","PurchaseApplicationCode1":"1625428036069892096","PurchaseApplicationCode2":null,"Appliedamount":"402.42","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1625019846941478912&defkey=SpecialPurchaseRequestFood&instid=1625019846941478913","Link2":null,"Attachments":null,"InvoiceId":"1626395713006997505","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":334.8,"purchaserequisitionsAll":["SPE202302131143"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202302131143","field_38":"402.42","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"296.28","VATAmountB":"0","imageId":"1626395698402430976","userName":"陈梅","userCode":"10004044"},{"_id":"85ea1241-c085-4e83-bf36-a34695703bbb","__ctxidx":1,"Pleaseselecttheinvoice":"1626395961723723776","ExpCategory":"1479392823561949184","ExpType":"1575793617526464512","Date":"2023-01-20","Description":"春节前零星自采","ACTClaimIncVAT":"33.8","TotalAmountinclVATC":"33.8","InvoiceNo":"12138276","Invoiceattachment":{"id":"523557d3-fe59-451b-bd9f-9924091138b7","name":"167659792635363077.jpeg","fileSize":192651},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626395712604340224","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":33.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"31.01","VATAmountB":"0","imageId":"1626395700419891200","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-乳品类|Staff feeding Dairy","FinAccountDes":"生产成本-原材料消耗-餐线成本-乳品类","FinAccount":"50110509","BudgetAccount":"50110509","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-乳品类"},{"_id":"ea7a838c-8095-428f-a4c7-6ac411c4394d","__ctxidx":2,"Pleaseselecttheinvoice":"1626395960272494592","ExpCategory":"1479392823561949184","ExpType":"1575793617526464512","Date":"2023-01-20","Description":"春节前零星自采","ACTClaimIncVAT":"33.8","TotalAmountinclVATC":"33.8","InvoiceNo":"12138273","Invoiceattachment":{"id":"4018d3d7-0cbd-4286-881a-298f417ae617","name":"167659792682247742.jpeg","fileSize":192980},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1626395713212522496","Lineitemtext":"202301陈梅春节前零星自采","ACTClaimExclVAT":33.8,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"31.01","VATAmountB":"0","imageId":"1626395702919700480","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-乳品类|Staff feeding Dairy","FinAccountDes":"生产成本-原材料消耗-餐线成本-乳品类","FinAccount":"50110509","BudgetAccount":"50110509","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-乳品类"}]}
2023-03-01 15:46:19,869 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:21,926 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301181965", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Q013452","invoicetype":"火车票","Amount":"793","Invoiceattachment":{"id":"9ed172a7-17c7-4fa3-beb8-3e627ada045a","name":"167159769068555506.jpg","fileSize":369248},"AmountexclVAT":"","invoiceVATamount":"65.48","InvoiceId":"1605423204715728896","imageId":"1605423192220901376","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-12-01","OriInvoiceAmount":"793.00","invoicedate":"","_id":"3b19d646-bfcc-412d-9462-68b955f716b5","__ctxidx":0,"Data":"2022-12-01","field_11":"202212Hui Gang 惠刚工作调动高铁票费用报销"}]}
2023-03-01 15:46:22,376 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:23,640 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092214", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"320","InvoiceType":"电子发票","InvoiceNo":"70021355","Invoicedate":"2023-01-16","InvoiceAttachment":{"id":"e0c4d1f1-d442-45fc-ba0d-195c82d1c157","name":"167440524909869464.jpeg","fileSize":141061},"InvoiceId":"1617198958663180288","imageId":"1617198945824411648","userName":"徐云云","userCode":"10004042","InvoiceVATAmount":"0","_id":"56774323-97a2-4b58-943c-af64b3ba1a99","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"4e03a4a6-eb04-4c7d-a18e-69b4826cde2e","name":"2023.1.16员工团建.jpg","fileSize":297859},"field_21":"202301徐云云年夜饭"}]}
2023-03-01 15:46:24,105 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:25,107 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:46:25,107 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:46:25,107 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.90000000","amountWithoutTax":"106.90","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":"106.90"}],"invoiceMain":{"scanTime":"1673418091300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613058098849656832","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167341799382454459.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c218fefb5e959c4246da5bf064d591b2","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":"106.90","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","balanceAmount":"106.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613058505047015424","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":"17238388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167341799382454459.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/20230111/14/N45_2d3deed0-9178-11ed-9e65-59acd0afbb78.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":"106.90","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674902305130","signForStatus":"0","scanTime":"1674902337974","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167490232224411423","chargeUpStatus":"0","imageId":"1619283827933323264","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232361579989.pdf?response-content-type=application/pdf","imageFileMd5":"81c9b1ab6b2a05f3631bda8eba98db22","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232361579989.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/28/0b74189cd698449791712a5ee57fc954/167490232361579989/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1619283825043443712,"systemOrig":"5","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619283886649380864","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"48.805825","amountWithoutTax":"48.81","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":"1.46","amountWithTax":"50.27"}],"invoiceMain":{"scanTime":"1674902338370","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619283825043443712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232305795551.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77d35d4446c4907b3bb62d7d1c773342","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.81","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","balanceAmount":"50.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619283888285155328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31742120","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":"20230110","taxAmount":"1.46","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232305795551.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/18/N45_f6c045a0-9ef7-11ed-a599-83b3ee8e4ad8.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":"50.27","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"194.980000","amountWithoutTax":"194.98","itemSpec":"","quantity":"1.0","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.50","amountWithTax":"-51.50"}],"invoiceMain":{"scanTime":"1674902338784","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619283822451363840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012001800111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232228269252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d22b5e965972997ce46539983b218143","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":"144.98","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","balanceAmount":"149.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619283890063548416","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":"04210789","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":"20230128","taxAmount":"4.35","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232228269252.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230128/18/N45_f6af2ea0-9ef7-11ed-ab38-b309dce3a1a5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"149.33","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674902305150","signForStatus":"0","scanTime":"1674902348038","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167490232224411423","chargeUpStatus":"0","imageId":"1619283841187323904","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232682049978.pdf?response-content-type=application/pdf","imageFileMd5":"9144b9fc8ddd4fc941c8fc21f83a8016","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/28/167490232682049978.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/28/7227150562944087b532762f398c8a2f/167490232682049978/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1619283833021014016,"systemOrig":"5","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1619283928865050624","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1674902305144","signForStatus":"0","scanTime":"1674902348136","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167490232224411423","chargeUpStatus":"0","imageId":"1619283835738918912","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou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2023-03-01 15:46:25,746 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301292021", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1619499558565060608","InvoiceNo":"16986887","VATAmountB":"0","Invoiceattachment":{"id":"cae55a9f-796d-4d2c-9963-c29b55e786b9","name":"167495369297133109.jpeg","fileSize":220764},"TotalAmountinclVATC":"349.9","AmountwithoutVATA":349.9,"userCode":"124847","userName":"陈莉","InvoiceId":"1619499299643600896","imageId":"1619499286347657216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"d0743d8c-2671-4363-97ff-e832fa3a742d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2822.12月通讯费","Attachments":null,"Lineitemtext":"202301Felin Chen 陈莉2822.12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"}]}
2023-03-01 15:46:26,231 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:28,270 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292029 -> 修改成功
2023-03-01 15:46:30,047 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202362", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627498877238906880","InvoiceNo":"27276507","VATAmountB":"0","Invoiceattachment":{"id":"705f249f-df8b-4dc4-9d2f-e684a9b251eb","name":"N45_29485f30-b0c8-11ed-aa05-d72241254f45.jpg","fileSize":122058},"TotalAmountinclVATC":"254.97","AmountwithoutVATA":254.97,"userCode":"970924","userName":"傅纲","InvoiceId":"1627498810458505216","imageId":"1627498680594464768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.97,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"4cf5cb0f-4694-4d28-b7d4-0d23f5345180","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月通讯费","Attachments":{"id":"a123c66a-46c4-40d4-8920-3be15501f344","name":"2023-1通讯录发票.pdf","fileSize":36987},"Lineitemtext":"202302Fu Gang 傅纲2023年1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"}]}
2023-03-01 15:46:30,438 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:31,803 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142276", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625299512864804864","InvoiceNo":"77803579","VATAmountB":"0","Invoiceattachment":{"id":"1cf67689-df05-408c-92c5-5e64e8ef6c49","name":"16762772564165071.jpeg","fileSize":107587},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1625050727430750208","imageId":"1625050714029961216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-02-01","TaxRate":"","InvoceType":"电子发票","_id":"66844efc-e685-4c3d-b957-42881d19e25c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年12月份手机费","Attachments":null,"Lineitemtext":"202302樊诚2022年12月份手机费","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":"1625299510411137024","InvoiceNo":"73859641","VATAmountB":"0","Invoiceattachment":{"id":"fee950c2-7e8b-4d57-a095-59fb1c5b3f6c","name":"167627725570198448.jpeg","fileSize":129620},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1625050724289220608","imageId":"1625050710284439553","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-02-08","TaxRate":"","InvoceType":"电子发票","_id":"0acdf1f3-d3af-4ef0-8108-8f1dbc6f72d2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月份手机费","Attachments":null,"Lineitemtext":"202302樊诚2023年1月份手机费","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":"55388817","invoicetype":"普票","Amount":"380","Invoiceattachment":{"id":"86413d71-9fa4-4037-8049-bd0067d37711","name":"167633615360955964.jpeg","fileSize":243833},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1625297765544230912","imageId":"1625297750742540288","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-12-27","_id":"1625299512579596288","__ctxidx":0,"Data":"2022-12-27","field_13":"202212樊诚2022年12月和2023年1月份报销"}]}
2023-03-01 15:46:32,257 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:41,737 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302152301", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"501.3","InvoiceType":"普票","InvoiceNo":"76386562","Invoicedate":"2023-02-03","InvoiceAttachment":{"id":"934a5922-8753-4bab-8fc5-8839b3aaa713","name":"167625829891165755.jpg","fileSize":186205},"InvoiceId":"1624971214667653120","imageId":"1624971199836590080","userName":"何军","userCode":"100628","InvoiceVATAmount":"0","_id":"1625377321599639552","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"94aa6f6c-e801-47d5-9d61-4d8a51433599","name":"mmexport1676257613504.jpg","fileSize":146913},{"id":"237f109f-237d-4559-b2df-bbe72ae538a6","name":"mmexport1676257608247.jpg","fileSize":129372}],"field_21":"202302Alex He 何军年夜饭报销"}]}
2023-03-01 15:46:42,135 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:42,730 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172334", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"443.28","InvoiceType":"电子发票","InvoiceNo":"30087251","Invoicedate":"2023-02-04","InvoiceAttachment":{"id":"44acd974-d860-487c-b0a4-2e002f5fcc55","name":"167550321632992058.jpg","fileSize":119356},"InvoiceId":"1621804168509394944","imageId":"1621804155469312000","userName":"北京3e神华幼儿园","userCode":"126562","InvoiceVATAmount":"0","_id":"1622039263240265728","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"e15a2921-9a12-45c1-908d-847b106c3628","name":"8.jpg","fileSize":386937}],"field_21":"202302陈崇富员工年夜饭费用400"}]}
2023-03-01 15:46:43,290 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:46:44,756 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172329", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626396485491625984","InvoiceNo":"26916284","VATAmountB":"0","Invoiceattachment":{"id":"240b91cb-98f4-4226-bf0e-703b523959ab","name":"167659797901240741.jpg","fileSize":207175},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395934202007552","imageId":"1626395921413578752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":134,"Date":"2023-02-15","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":"14539862-d7c4-42c8-a83a-db9fbaed3597","__ctxidx":0,"Description":"23年1月手机费","Attachments":null,"Lineitemtext":"202302Kinsey Zhang 张晓蕴23年1月手机费","field_32":"No"},{"Invoiceselection":"1626396999088349184","InvoiceNo":"08065246","VATAmountB":"0","Invoiceattachment":{"id":"ef9d634d-7604-4873-bc76-92143297f7f2","name":"167659797706939727.jpg","fileSize":218793},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395926102810624","imageId":"1626395913352130560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-10-16","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":"fdd0f51e-c867-4f53-96f3-41f68521e237","__ctxidx":1,"Description":"22年9月手机费","Attachments":null,"Lineitemtext":"202210Kinsey Zhang 张晓蕴22年9月手机费","field_32":"No"},{"Invoiceselection":"1626396907283423232","InvoiceNo":"07737170","VATAmountB":"0","Invoiceattachment":{"id":"94657765-9ae5-4276-aa5d-18d265ca0492","name":"167659797758968143.jpg","fileSize":209939},"TotalAmountinclVATC":"134","AmountwithoutVATA":134,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395929487613952","imageId":"1626395915499614208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-11-27","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":"516e367b-5fea-4406-9681-b2272d17e66f","__ctxidx":2,"Description":"22年10月手机费","Attachments":null,"Lineitemtext":"202211Kinsey Zhang 张晓蕴22年10月手机费","field_32":"No"},{"Invoiceselection":"1626396761766240256","InvoiceNo":"17455309","VATAmountB":"0","Invoiceattachment":{"id":"4bb5da55-73c9-4101-ad13-ce303571c5ac","name":"167659797807510331.jpg","fileSize":204529},"TotalAmountinclVATC":"139.33","AmountwithoutVATA":139.33,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395929663774720","imageId":"1626395917374455808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139.33","Date":"2023-01-03","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":"5d658568-5f56-46b8-bf72-babf0d694c85","__ctxidx":3,"Description":"22年11月手机费","Attachments":null,"Lineitemtext":"202301Kinsey Zhang 张晓蕴22年11月手机费","field_32":"No"},{"Invoiceselection":"1626396660473794560","InvoiceNo":"17220900","VATAmountB":"0","Invoiceattachment":{"id":"4ef88682-4d29-4087-bcc7-5addf600b638","name":"167659797854259949.jpg","fileSize":209331},"TotalAmountinclVATC":"143.88","AmountwithoutVATA":143.88,"userCode":"121244","userName":"张晓蕴","InvoiceId":"1626395932427816960","imageId":"1626395919412891648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"143.88","Date":"2023-01-02","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":"cb37b505-aca6-4f4c-9729-64c40bea1351","__ctxidx":4,"Description":"22年12月手机费","Attachments":null,"Lineitemtext":"202301Kinsey Zhang 张晓蕴22年12月手机费","field_32":"No"}]}
2023-03-01 15:46:45,217 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:47:18,864 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:18,864 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:18,864 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395700419891200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395712604340224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[042180123011901232772301865]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.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":"33.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.61000000","amountWithoutTax":"52.83","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*邦辰 日式小圆饼干(海盐味) 260g","currentDateEnd":"","currentDateStart":"","taxAmount":"6.87","amountWithTax":"59.70"},{"unitPrice":"8.76076900","amountWithoutTax":"113.89","itemSpec":"","quantity":"13.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*干制水果*盒马 冻干草莓脆 30g","currentDateEnd":"","currentDateStart":"","taxAmount":"14.81","amountWithTax":"128.70"},{"unitPrice":"43.18666700","amountWithoutTax":"129.56","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*落基山 棉花糖 300g 美国进口","currentDateEnd":"","currentDateStart":"","taxAmount":"16.84","amountWithTax":"146.40"}],"invoiceMain":{"scanTime":"1676597929493","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395698402430976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320115MA1X60B791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792578755990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京盒马网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.28","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"334.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713006997505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城南支行125909518710601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区所街108号乐基广场[地下一层]部分商铺 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47637191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"38.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792578755990.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":"334.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929511","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395702919700480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713212522496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[027880123012000319022301078]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.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":"33.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656920609}
2023-03-01 15:47:21,842 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:21,842 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:21,842 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1671597693874","trains":"G818","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"Q013452","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167159769065279693","settlementNo":"","chargeUpStatus":"0","imageId":"1605423192220901376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101976****0019","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159769068555506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"惠刚","checkerName":"","taxAmount":"65.48","startDate":"1669824000000","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/2022/12/21/167159769068555506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202301181965","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605423204715728896","amountWithTax":"793.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181965","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656922808}
2023-03-01 15:47:24,909 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181965 -> 修改成功
2023-03-01 15:47:25,065 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172328 -> 修改成功
2023-03-01 15:47:25,096 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:25,096 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:25,096 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"320.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1674405252392","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1617198945824411648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330282MA7MLGC63T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167440524909869464.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330200583955545C","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈溪市华阁餐饮店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"320.00","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202302092214","balanceAmount":"320.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1617198958663180288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行慈溪支行397460345818","sellerBankInfo":"宁波慈溪农村商业银行股份有限公司观城支行201000311579237","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省宁波市慈溪市观海卫镇蒋家桥村广义南路61-73号（单号）15058891100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70021355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_70021355_20230116_FBS1M8HE&type=12","orgCode":"91330200583955545C","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/23/167440524909869464.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://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_70021355_20230116_FBS1M8HE&type=3","purchaserAddrTel":"慈溪市逍林镇新园村","chargeUpAmount":"","amountWithTax":"320.00","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092214","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656926212}
2023-03-01 15:47:26,723 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092214 -> 修改成功
2023-03-01 15:47:28,455 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:28,455 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:28,455 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.87000000","amountWithoutTax":"300.87","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":"300.87"},{"unitPrice":"","amountWithoutTax":"-45.90","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":"-45.90"}],"invoiceMain":{"scanTime":"1676860928396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627498680594464768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686089713073785.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eff7794c3ecc0d9bb3cf60cca5410f21","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":"254.97","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202302202362","balanceAmount":"254.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627498810458505216","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":"27276507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202301，发票金额不包含赠费和积分兑换45.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686089713073785.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/20230220/10/N45_29485f30-b0c8-11ed-aa05-d72241254f45.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817894050","chargeUpAmount":"","amountWithTax":"254.97","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656931011}
2023-03-01 15:47:30,387 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202362 -> 修改成功
2023-03-01 15:47:30,707 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:30,707 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:30,707 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.1","amountWithoutTax":"205.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.10"}],"invoiceMain":{"scanTime":"1673501100486","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613406651988049920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350109560534055.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.10","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202302062147","balanceAmount":"205.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613406671646752768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81518567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2022.12.01-2022.12.31,账户号：251029362010,开票号码：17384478333","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167350109560534055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"205.10","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062147","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656912986}
2023-03-01 15:47:32,017 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:32,017 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:32,017 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.80000000","amountWithoutTax":"100.80","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费A","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.80"}],"invoiceMain":{"scanTime":"1673510578264","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613446387209338880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330200717884309P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167351056746984406.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"慈林医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.80","scanUserId":"7209864741065801729","createUserCode":"10004042","chargeUpPeriod":"","billCode":"ER202301121895","balanceAmount":"100.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613446423871750144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行慈溪分行 371458331991","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国浙江省慈溪市观海卫镇世纪大道599号0574-63995935","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69770520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"徐云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221124","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"聚合支付100.80卡余额0.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_69770520_20221124_6E7670D4&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/12/167351056746984406.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":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_69770520_20221124_6E7670D4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.80","invoiceStatus":"1","scanUserName":"徐云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004042","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301121895","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656916737}
2023-03-01 15:47:32,373 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062147 -> 修改成功
2023-03-01 15:47:33,647 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301121895 -> 修改成功
2023-03-01 15:47:35,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:35,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:35,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","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":"134.00"}],"invoiceMain":{"scanTime":"1676597980258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395913352130560","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797706939727.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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Phone Fee 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2023-03-01 15:47:35,745 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:35,745 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:35,745 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.90000000","amountWithoutTax":"349.90","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":"349.90"}],"invoiceMain":{"scanTime":"1674953696413","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619499286347657216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495369297133109.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":"349.90","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202301292021","balanceAmount":"349.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619499299643600896","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":"16986887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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/2023/01/29/167495369297133109.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":"13501993036","chargeUpAmount":"","amountWithTax":"349.90","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292021","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656926673}
2023-03-01 15:47:37,812 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172329 -> 修改成功
2023-03-01 15:47:37,921 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292021 -> 修改成功
2023-03-01 15:47:41,992 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:41,992 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:41,992 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"418.19000000","amountWithoutTax":"418.19","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"25.09","amountWithTax":"443.28"}],"invoiceMain":{"scanTime":"1675503219959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621804155469312000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110000101443599G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167550321632992058.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"美诺（北京）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"418.19","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202302172334","balanceAmount":"443.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621804168509394944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京西城支行 337656014790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区阜外大街1号东塔楼第24层2402房间 010-61057106","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30087251","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":"6.00","vehicleNo":"","paperDrewDate":"20230204","taxAmount":"25.09","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"共包含1张订单(2023020411410813718943410015)<br/>    店铺名称: (江边城外北京酒仙桥二店)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/04/167550321632992058.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"443.28","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172334","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656943850}
2023-03-01 15:47:43,195 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:43,195 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:43,195 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.592920354","amountWithoutTax":"22.59","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*谷物*西双版纳小拇指玉米500g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.94","amountWithTax":"25.53"},{"unitPrice":"87.2972477064","amountWithoutTax":"436.49","itemSpec":"1","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*福临门压榨一级葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"39.28","amountWithTax":"475.77"}],"invoiceMain":{"scanTime":"1676258302574","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624971199836590080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"9132119105516271XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625829891165755.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9132119108159038XP","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司镇江开发区商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.08","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202302152301","balanceAmount":"501.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624971214667653120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司镇江科技新城支行 1104065009200125917","sellerBankInfo":"中国银行丁卯桥支行 491061197694","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市丁卯桥路312号 0511-87058888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"76386562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司镇江分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司镇江分公司","paymentNo":"","taxRate":"13.00,9.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"42.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"164,632580034416,2023.02.02","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"9132119108159038XP","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625829891165755.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":"镇江市丁卯新区 丁卯桥路 312号 021-64263355","chargeUpAmount":"","amountWithTax":"501.30","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152301","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656942590}
2023-03-01 15:47:43,707 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172334 -> 修改成功
2023-03-01 15:47:45,273 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152301 -> 修改成功
2023-03-01 15:47:49,452 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:47:49,452 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:47:49,452 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1676277259149","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625050710284439553","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627725570198448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202302142276","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625050724289220608","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":"73859641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230101--20230131 应付:160.00 实付:160.00 ,boss发票流水号：4267516930","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627725570198448.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":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"invoiceMain":{"scanTime":"1676277259940","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625050714029961216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762772564165071.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202302142276","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625050727430750208","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":"77803579","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20221201--20221231 应付:160.00 实付:160.00 ,boss发票流水号：4261316702","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/16762772564165071.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":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.141592920353982","amountWithoutTax":"336.28","itemSpec":"95#","quantity":"47.087980173482032","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1676336158400","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625297750742540288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167633615360955964.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202302142276","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625297765544230912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"55388817","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":"13.00","vehicleNo":"","paperDrewDate":"20221227","taxAmount":"43.72","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/2023/02/14/167633615360955964.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":"380.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142276","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656932690}
2023-03-01 15:47:50,823 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142276 -> 修改成功
2023-03-01 15:50:52,850 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092233", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621397022100426752","InvoiceNo":"27502789","VATAmountB":"0","Invoiceattachment":{"id":"40904cce-7a7d-4ca7-8b8d-6bd63e28ce63","name":"N45_d955c820-a38c-11ed-94ab-19d700cb2bf4.jpg","fileSize":121097},"TotalAmountinclVATC":"67.8","AmountwithoutVATA":67.8,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1621396770120531970","imageId":"1621396697127063552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":67.8,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"e9354abe-95c6-4b8e-8fb2-2cf1ec5ca4d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月1号--1月31号","Attachments":null,"Lineitemtext":"202302张旭1月1号--1月31号","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":"24403911","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"928d453d-6f85-43a2-9c2c-9f3cd6ec38b8","name":"N45_d92960f0-a38c-11ed-901c-05f348574f28.jpg","fileSize":121011},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1621396768740614144","imageId":"1621396691850633216","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-01-29","_id":"0bb61857-5dd4-43b4-943a-f93fba502344","__ctxidx":0,"Data":"2023-01-29","field_13":"202301张旭1月份手机费、燃油费报销"},{"InvoiceNo":"24403619","invoicetype":"电子发票","Amount":"304.3","Invoiceattachment":{"id":"35e83f22-8d6b-4266-bef4-992f536e6fe4","name":"N45_d9153cb0-a38c-11ed-9b6d-5bea014e9489.jpg","fileSize":119683},"AmountexclVAT":"269.29","invoiceVATamount":"0","InvoiceId":"1621396769298448384","imageId":"1621396689434705920","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"304.30","invoicedata":"2023-01-17","_id":"ac09b6bc-a99f-47b1-8cf9-b7e6206b5f03","__ctxidx":1,"Data":"2023-01-17","field_13":"202301张旭1月份手机费、燃油费报销"}]}
2023-03-01 15:50:53,499 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:50:54,141 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212171648", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1604078427431510016","InvoiceNo":"16427266","VATAmountB":"0","Invoiceattachment":{"id":"d9a61c78-41f3-4257-8f79-fa7ce4df44a4","name":"16712767594516545.jpeg","fileSize":216946},"TotalAmountinclVATC":"449.77","AmountwithoutVATA":449.77,"userCode":"124847","userName":"陈莉","InvoiceId":"1604077120940683264","imageId":"1604077109402148864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-16","TaxRate":"","InvoceType":"电子发票","_id":"f4d7615a-c77b-4e6d-bb1b-f577da6cbc9f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11月通讯费","Attachments":null,"Lineitemtext":"202212Felin Chen 陈莉2022.11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"}]}
2023-03-01 15:50:54,695 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:50:55,498 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212211686", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1605172318423486464","InvoiceNo":"76190481","VATAmountB":"0","Invoiceattachment":{"id":"0aeed3c2-1163-41af-b51a-f1e13066da64","name":"167153755671884809.jpg","fileSize":387308},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10001274","userName":"王翠","InvoiceId":"1605170985231720448","imageId":"1605170972090970112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2022-12-01","TaxRate":"","InvoceType":"电子发票","_id":"d2a8098f-4280-42d3-bacc-a3c2f2e0a476","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费报销","Attachments":null,"Lineitemtext":"202212王翠11月份手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:50:55,948 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:50:58,159 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151284", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592456385183621120","InvoiceNo":"07967212","VATAmountB":"0","Invoiceattachment":{"id":"deb2ce58-bed3-4e6e-b259-ccaa99af4e65","name":"166850612931937744.jpeg","fileSize":223717},"TotalAmountinclVATC":"350.3","AmountwithoutVATA":350.3,"userCode":"124847","userName":"陈莉","InvoiceId":"1592456257652916224","imageId":"1592456243979485184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","InvoceType":"电子发票","_id":"4fbe3dca-7d21-4930-9118-6f8a41ba557f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211Felin Chen 陈莉2022.10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"}]}
2023-03-01 15:50:58,639 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:50:59,314 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202375", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1627226196828491776","InvoiceNo":"27335795","VATAmountB":"0","Invoiceattachment":{"id":"aab8bbec-d25f-418e-8d61-f5eeed6ba4e7","name":"167679567010524284.jpg","fileSize":479797},"TotalAmountinclVATC":"336.9","AmountwithoutVATA":336.9,"userCode":"100628","userName":"何军","InvoiceId":"1627225116762968064","imageId":"1627225100459708416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":336.9,"Date":"2023-02-13","TaxRate":"","InvoceType":"电子发票","_id":"6dcb29fc-5170-4155-a6bf-396ba2094a19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Alex He 何军手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"64679445","invoicetype":"出租车票","Amount":"52.8","Invoiceattachment":{"id":"14b9ae73-fcaf-4455-b800-d5cb9730374f","name":"167679576036860535.jpg","fileSize":123503},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225491662446592","imageId":"1627225479389908992","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-11","OriInvoiceAmount":"52.80","invoicedata":"","_id":"1627226192936181760","_del":null,"__ctxidx":0,"Data":"2023-01-11","field_12":"202301Alex He 何军1月手机报销等"},{"InvoiceNo":"00247972","invoicetype":"出租车票","Amount":"37.6","Invoiceattachment":{"id":"97ff1e3d-2ffa-445e-8d45-0a1e2a0e63d7","name":"16767957017023638.jpg","fileSize":120057},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225244987031552","imageId":"1627225233066819584","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-28","OriInvoiceAmount":"37.60","invoicedata":"","_id":"1627226172992266240","_del":null,"__ctxidx":1,"Data":"2023-01-28","field_12":"202301Alex He 何军1月手机报销等"},{"InvoiceNo":"00247983","invoicetype":"出租车票","Amount":"29.6","Invoiceattachment":{"id":"d1f12716-f5c4-4ff3-adf7-48bd49f343ea","name":"167679576156786166.jpg","fileSize":122962},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225494527152128","imageId":"1627225483785539584","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-30","OriInvoiceAmount":"29.60","invoicedata":"","_id":"1627226192634187776","_del":null,"__ctxidx":2,"Data":"2023-01-30","field_12":"202301Alex He 何军1月手机报销等"},{"InvoiceNo":"00247954","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"6d2060b9-92aa-4bf5-bd1f-f83cfefc5c4f","name":"167679568979767739.jpg","fileSize":123386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225195498450944","imageId":"1627225183490154496","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-14","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1627226172971290624","_del":null,"__ctxidx":3,"Data":"2023-01-14","field_12":"202301Alex He 何军1月手机报销等"},{"InvoiceNo":"29296524","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"ab3db347-f77b-4763-ba99-ca6d69e2f5b8","name":"167679615789122543.jpg","fileSize":187312},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627227158281723904","imageId":"1627227146164375552","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-07","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1627227185212035072","_del":null,"__ctxidx":4,"Data":"2022-12-07","field_12":"202212Alex He 何军1月手机报销等"},{"InvoiceNo":"02581342","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"1172aff6-2a4e-4b8b-8148-d66452a07042","name":"16767961568947565.jpg","fileSize":223539},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627227154125172736","imageId":"1627227141907156992","userName":"何军","userCode":"100628","dateofdeparture":"2022-12-09","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1627227186587766784","_del":null,"__ctxidx":5,"Data":"2022-12-09","field_12":"202212Alex He 何军1月手机报销等"},{"InvoiceNo":"00247980","invoicetype":"出租车票","Amount":"27.6","Invoiceattachment":{"id":"0490562c-ef0f-4185-9cb6-7901bb6ed32f","name":"167679571463714348.jpg","fileSize":136124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225297092870144","imageId":"1627225287366287360","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-30","OriInvoiceAmount":"27.60","invoicedata":"","_id":"1627226173025816576","__ctxidx":6,"Data":"2023-01-30","field_12":"202301Alex He 何军1月手机报销等","_del":null},{"InvoiceNo":"00247974","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"91042dbf-0c28-49cd-8e9a-cf5376bc4785","name":"167679574229440985.jpg","fileSize":32611},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627225408808165376","imageId":"1627225400557969408","userName":"何军","userCode":"100628","dateofdeparture":"2023-01-28","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1627226193003286528","__ctxidx":7,"Data":"2023-01-28","field_12":"202301Alex He 何军1月手机报销等"}]}
2023-03-01 15:50:59,839 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:00,065 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202361", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00003113","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"98a59cf4-8230-4667-ae48-f8e9fd7cb3a0","name":"167685568964694164.jpeg","fileSize":161695},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1627476850437521408","imageId":"1627476838664122368","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-20","_id":"1627499152162951168","__ctxidx":0,"Data":"2023-02-20","field_13":"202302Leo Ma 马雷公11-2月拜访客户交通费"},{"InvoiceNo":"00191667","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d06d85d9-516f-4657-aabb-52eb3d64b734","name":"167685569025727204.jpeg","fileSize":158268},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1627476852132020224","imageId":"1627476840761274368","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-20","_id":"1627499151693189120","__ctxidx":1,"Data":"2023-02-20","field_13":"202302Leo Ma 马雷公11-2月拜访客户交通费"},{"InvoiceNo":"85453692","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c12f30d5-ead9-414f-ab91-58301240c789","name":"166882156233912044.jpeg","fileSize":161168},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779279093571584","imageId":"1593779265902477312","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"1593780896491380736","__ctxidx":2,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公11-2月拜访客户交通费"}]}
2023-03-01 15:51:00,651 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:33,229 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:51:33,229 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:51:33,229 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.90000000","amountWithoutTax":"106.90","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":"106.90"}],"invoiceMain":{"scanTime":"1673418091300","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613058098849656832","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/11/167341799382454459.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c218fefb5e959c4246da5bf064d591b2","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":"106.90","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202301292029","balanceAmount":"106.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613058505047015424","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":"17238388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230110","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                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2023-03-01 15:51:33,936 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302192355", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z184L036156","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"95c53d08-d2ad-414b-8cff-acc9aa3e1b4b","name":"16767781708051099.jpg","fileSize":195653},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1627151715989991424","imageId":"1627151704342396928","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-02-16","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1627151974974361600","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训"},{"InvoiceNo":"C087682","invoicetype":"火车票","Amount":"53","Invoiceattachment":{"id":"7e82bcad-4798-4d61-bfc7-159cc958f7c7","name":"167677817218644143.jpg","fileSize":159260},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1627151721996222464","imageId":"1627151710055038976","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-02-16","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1627151970041860096","__ctxidx":1,"Data":"2023-02-16","field_11":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"72058336","Date":"2023-02-16","AmountexclVAT":"50.94","InvoiceAttachment":{"id":"b40bf9b8-6b45-4174-a724-e0b5ee61b966","name":"N45_846d7920-b007-11ed-9692-317e22984050.jpg","fileSize":119355},"InvoiceVATAmount":"0","InvoiceId":"1627151774286622720","imageId":"1627151696335474688","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"54.00","_id":"1627151975511232512","__ctxidx":0,"Remark":"午餐晚餐合并","field_10":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"29.5","InvoiceNo":"85989863","Date":"2023-02-16","AmountexclVAT":"27.83","InvoiceAttachment":{"id":"0c5eaca2-6708-4ab8-b4ad-3a10146d8ca0","name":"N45_84880600-b007-11ed-80e0-1f18759701f9.jpg","fileSize":118141},"InvoiceVATAmount":"0","InvoiceId":"1627151773695221760","imageId":"1627151698491355136","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"29.50","_id":"1627151970092191744","__ctxidx":1,"Remark":"早餐","field_10":"202302Wang Chen 王忱2023/2/16 WX-Perkins 常规审核&培训","_del":null}]}
2023-03-01 15:51:34,532 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:35,781 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292029 -> 修改成功
2023-03-01 15:51:35,917 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142287", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1625438202752671744","InvoiceNo":"44182982","VATAmountB":"0","Invoiceattachment":{"id":"78cb8c97-19ad-4b76-b5a6-77405f7758c3","name":"N45_087c2ed0-92dc-11ed-bf1b-c167ceead442.jpg","fileSize":122836},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1613699548478177280","imageId":"1613699312196259840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"7558498f-34b1-4b10-85e3-a696f4848146","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202301冯明明11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"}]}
2023-03-01 15:51:36,371 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:37,416 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302202356", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"12048509","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"86000758-0dd8-4161-998d-46af6d34aaaf","name":"16765267708535851.jpeg","fileSize":258701},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1626097266538315776","imageId":"1626097255205314560","userName":"马雷公","userCode":"10004003","dateofdeparture":"2023-02-03","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1626101314614992896","__ctxidx":0,"Data":"2023-02-03","field_11":"202302Leo Ma 马雷公合肥出差报销"},{"InvoiceNo":"34043714","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"f69d50dc-10b8-4b5c-9bdf-c68fe1176d5d","name":"167652762674663680.jpeg","fileSize":347665},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1626100855834939392","imageId":"1626100842971013120","userName":"马雷公","userCode":"10004003","dateofdeparture":"2023-02-08","OriInvoiceAmount":"74.00","invoicedate":"","_id":"1626101076483383296","__ctxidx":0,"Data":"2023-02-08","field_11":"202302Leo Ma 马雷公合肥出差报销"},{"InvoiceNo":"96397379","invoicetype":"电子发票","Amount":"82.74","Invoiceattachment":{"id":"09c30223-cd23-4c57-865b-d246b4f42f58","name":"167652793074744473.jpeg","fileSize":83012},"AmountexclVAT":"80.33","invoiceVATamount":"0","InvoiceId":"1626102131498950656","imageId":"1626102118723100672","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"82.74","invoicedate":"2023-02-08","_id":"1626102777974104064","__ctxidx":2,"Data":"2023-02-08","field_11":"202302Leo Ma 马雷公合肥出差报销"},{"InvoiceNo":"Z26D015497","invoicetype":"火车票","Amount":"202","Invoiceattachment":{"id":"41dd3ab6-1237-4ebe-8297-2c1f43cdfb38","name":"16765266260456099.jpeg","fileSize":505405},"AmountexclVAT":"","invoiceVATamount":"16.68","InvoiceId":"1626096661400915968","imageId":"1626096645697449984","userName":"马雷公","userCode":"10004003","dateofdeparture":"2023-02-08","OriInvoiceAmount":"202.00","invoicedate":"","_id":"1626101310143860736","__ctxidx":0,"Data":"2023-02-08","field_11":"202302Leo Ma 马雷公合肥出差报销"},{"InvoiceNo":"Z84G090885","invoicetype":"火车票","Amount":"229","Invoiceattachment":{"id":"a99f59ad-460a-4294-871d-68eba925b51a","name":"167652664496229983.jpeg","fileSize":476408},"AmountexclVAT":"","invoiceVATamount":"18.91","InvoiceId":"1626096739129765888","imageId":"1626096725254995968","userName":"马雷公","userCode":"10004003","dateofdeparture":"2023-02-08","OriInvoiceAmount":"229.00","invoicedate":"","_id":"1626101310127087616","__ctxidx":1,"Data":"2023-02-08","field_11":"202302Leo Ma 马雷公合肥出差报销"}]}
2023-03-01 15:51:37,997 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:40,080 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302092228", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1622872826550427648","InvoiceNo":"16876068","VATAmountB":"0","Invoiceattachment":{"id":"24702f5e-2a70-4ac5-9ebe-3c0160f9c462","name":"167575776741961178.jpeg","fileSize":232477},"TotalAmountinclVATC":"123.12","AmountwithoutVATA":123.12,"userCode":"10003939","userName":"陆健","InvoiceId":"1622871862105079808","imageId":"1622871819440619520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"08ec72d1-6d0e-42dd-8f17-80540d2c44a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in January 2023","Attachments":null,"Lineitemtext":"202302陆健Kent Lu Mobile Phone Claim in January 2023","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"}]}
2023-03-01 15:51:40,597 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:43,679 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302142289", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"800","InvoiceType":"普票","InvoiceNo":"14897597","Invoicedate":"2023-01-17","InvoiceAttachment":{"id":"3f7310ee-630e-4e90-9d00-b31790a429c7","name":"167637186041271405.jpeg","fileSize":497915},"InvoiceId":"1625447525060186112","imageId":"1625447511718109184","userName":"麦德龙无锡锡山","userCode":"137440","InvoiceVATAmount":"0","_id":"1625447765073727488","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"0e7fcf61-d45e-4a32-bade-f564fd40c465","name":"mmexport1676372312447.jpg","fileSize":3705956}],"field_21":"202301方美艳年夜饭报销"}]}
2023-03-01 15:51:44,368 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:51:49,219 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:51:49,219 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:51:49,219 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14153966","amountWithoutTax":"261.06","itemSpec":"95号","quantity":"36.55514250","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"invoiceMain":{"scanTime":"1675406088322","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396691850633216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606974620642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"231e84c862ed24c8eed30de8df941851","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"295.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396768740614144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24403911","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"33.94","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606974620642.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/14/N45_d92960f0-a38c-11ed-901c-05f348574f28.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":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29198028","amountWithoutTax":"269.29","itemSpec":"95号","quantity":"36.92961165","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.01","amountWithTax":"304.30"}],"invoiceMain":{"scanTime":"1675406088433","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396689434705920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310117134134557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606918126516.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6d0774d967f02bfe5871095a979d32ce","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松江佘山加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"269.29","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"304.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396769298448384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行松江支行 796034100006137","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"松江区佘山镇张朴村 57651444","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24403619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"35.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540606918126516.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230203/14/N45_d9153cb0-a38c-11ed-9b6d-5bea014e9489.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"304.30","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"97.90000000","amountWithoutTax":"97.90","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":"97.90"},{"unitPrice":"","amountWithoutTax":"-30.10","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":"-30.10"}],"invoiceMain":{"scanTime":"1675406088620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621396697127063552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540607095969873.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"90d2512012f37bb2812d178d992d1a26","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":"67.80","scanUserId":"6082067256900943886","createUserCode":"10003661","chargeUpPeriod":"","billCode":"ER202302092233","balanceAmount":"67.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621396770120531970","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":"27502789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张旭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10050499920，账单月：202301，发票金额不包含赠费和积分兑换30.1元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167540607095969873.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/20230203/14/N45_d955c820-a38c-11ed-94ab-19d700cb2bf4.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":"13601998253","chargeUpAmount":"","amountWithTax":"67.80","invoiceStatus":"1","scanUserName":"太仓舍弗勒1号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092233","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657193924}
2023-03-01 15:51:50,573 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092233 -> 修改成功
2023-03-01 15:51:57,654 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:51:57,654 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:51:57,654 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.00000000","amountWithoutTax":"20.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"20.00"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","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":"128.00"}],"invoiceMain":{"scanTime":"1671537560041","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1605170972090970112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153755671884809.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202212211686","balanceAmount":"148.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1605170985231720448","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":"76190481","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221201","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13691318023 20221101--20221130 应付:148.00 实付:148.00 ,boss发票流水号：4226363772","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153755671884809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"148.00","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212211686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657196574}
2023-03-01 15:51:59,334 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212211686 -> 修改成功
2023-03-01 15:52:03,445 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:03,445 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:03,445 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"449.77000000","amountWithoutTax":"449.77","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":"449.77"}],"invoiceMain":{"scanTime":"1671276762503","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1604077109402148864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/17/16712767594516545.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":"449.77","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202212171648","balanceAmount":"449.77","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1604077120940683264","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":"16427266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：90002096148账单月:202211。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/2022/12/17/16712767594516545.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":"13501993036","chargeUpAmount":"","amountWithTax":"449.77","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212171648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657195213}
2023-03-01 15:52:04,407 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:04,407 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:04,407 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.53987730","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668821565656","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593779265902477312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882156233912044.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302202361","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593779279093571584","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85453692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166882156233912044.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":"200.00","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79640950","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"22.70147560","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676855692744","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627476838664122368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685568964694164.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302202361","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627476850437521408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1676855693154","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627476840761274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685569025727204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302202361","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627476852132020224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-03-01 15:52:04,818 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202212171648 -> 修改成功
2023-03-01 15:52:05,538 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:05,538 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:05,538 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-01 15:52:06,113 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202361 -> 修改成功
2023-03-01 15:52:07,017 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:07,017 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:07,017 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.30000000","amountWithoutTax":"350.30","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":"350.30"}],"invoiceMain":{"scanTime":"1668506132699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592456243979485184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850612931937744.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":"350.30","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202211151284","balanceAmount":"350.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592456257652916224","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":"07967212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202210。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/2022/11/15/166850612931937744.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":"13501993036","chargeUpAmount":"","amountWithTax":"350.30","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151284","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657199106}
2023-03-01 15:52:07,033 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202375 -> 修改成功
2023-03-01 15:52:08,413 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211151284 -> 修改成功
2023-03-01 15:52:24,566 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:24,567 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:24,567 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1673570927972","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613699312196259840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357087143524709.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"53d18dec07d61aebe2ca499f528aa125","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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302142287","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613699548478177280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44182982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357087143524709.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/20230113/08/N45_087c2ed0-92dc-11ed-bf1b-c167ceead442.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":"200.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142287","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657236887}
2023-03-01 15:52:26,812 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142287 -> 修改成功
2023-03-01 15:52:28,322 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:28,322 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:28,322 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676778174641","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z184L036156","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167677816961956863","settlementNo":"","chargeUpStatus":"0","imageId":"1627151704342396928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/16767781708051099.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.21","startDate":"1676476800000","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/2023/02/19/16767781708051099.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202302192355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627151715989991424","amountWithTax":"51.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676778176066","trains":"G1813","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"C087682","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167677816961956863","settlementNo":"","chargeUpStatus":"0","imageId":"1627151710055038976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"12车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817218644143.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.38","startDate":"1676476800000","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/2023/02/19/167677817218644143.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202302192355","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1627151721996222464","amountWithTax":"53.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"27.83000000","amountWithoutTax":"27.83","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"29.50"}],"invoiceMain":{"scanTime":"1676778188392","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627151698491355136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817030781829.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"26b99c55d4df16b75994fc0e424a8229","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"27.83","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202302192355","balanceAmount":"29.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627151773695221760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85989863","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":"20230216","taxAmount":"1.67","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677817030781829.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/11/N45_84880600-b007-11ed-80e0-1f18759701f9.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":"29.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.94339623","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1676778188517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Train","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627151696335474688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677816965222000.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e929c6605b6dfb7f95978287296f9e3d","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.94","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202302192355","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627151774286622720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72058336","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":"20230216","taxAmount":"3.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/19/167677816965222000.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230219/11/N45_846d7920-b007-11ed-9692-317e22984050.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302192355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657235080}
2023-03-01 15:52:28,721 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:28,721 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:28,721 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676526630039","trains":"G586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z26D015497","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"167652662597819152","settlementNo":"","chargeUpStatus":"0","imageId":"1626096645697449984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3422211982****653X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车13F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765266260456099.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"马雷公","checkerName":"","taxAmount":"16.68","startDate":"1675785600000","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/2023/02/16/16765266260456099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004003","scanUserId":"6877673622278848513","chargeUpPeriod":"","billCode":"ER202302202356","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626096661400915968","amountWithTax":"202.00","scanUserName":"马雷公","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1676526648571","trains":"G600","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥南","ext6":"","ext5":"","invoiceNo":"Z84G090885","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167652664493179504","settlementNo":"","chargeUpStatus":"0","imageId":"1626096725254995968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3422211982****653X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"08车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652664496229983.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"马雷公","checkerName":"","taxAmount":"18.91","startDate":"1675785600000","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/2023/02/16/167652664496229983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004003","scanUserId":"6877673622278848513","chargeUpPeriod":"","billCode":"ER202302202356","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1626096739129765888","amountWithTax":"229.00","scanUserName":"马雷公","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676526774316","uploadStatus":"0","createUserName":"马雷公","sellerAddress":"","exitPlace":"上海汽车城站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676527737669","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1626097266538315776","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626097255205314560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877673622278848513","updateUserName":"马雷公","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765267708535851.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004003","scanUserId":"6877673622278848513","chargeUpPeriod":"","billCode":"ER202302202356","updateTime":"1677657238219","extFields":"","rootRegion":"","createTime":"1676526774420","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1079","chargeTaxAuthorityCode":"","invoiceId":"1626097266538315776","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6877673622278848513","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"3","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"12048509","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"167652677082033825","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/16765267708535851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877673622278848513","paymentStatus":"0","parentImageId":0,"commitUserName":"马雷公","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"10.00","scanUserName":"马雷公","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1676527630032","uploadStatus":"0","createUserName":"马雷公","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1676527681751","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1626100855834939392","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626100842971013120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877673622278848513","updateUserName":"马雷公","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652762674663680.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675785600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004003","scanUserId":"6877673622278848513","chargeUpPeriod":"","billCode":"ER202302202356","updateTime":"1677657238219","extFields":"","rootRegion":"","createTime":"1676527630174","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1626100855834939392","isChange":"1","isSalesList":"0","yPoint":"6","createUserId":"6877673622278848513","purchaserBankAccount":"","signForStatus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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":"2.41","amountWithTax":"82.74"}],"invoiceMain":{"scanTime":"1676527934230","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626102118723100672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330108596628463C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652793074744473.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"添猫科技（浙江）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"80.33","scanUserId":"6877673622278848513","createUserCode":"10004003","chargeUpPeriod":"","billCode":"ER202302202356","balanceAmount":"82.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626102131498950656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行滨江支行78708100557994","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96397379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马雷公","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230208","taxAmount":"2.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167652793074744473.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":"82.74","invoiceStatus":"1","scanUserName":"马雷公","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10004003","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202356","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657238510}
2023-03-01 15:52:29,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:29,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:29,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128.12000000","amountWithoutTax":"128.12","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":"128.12"},{"unitPrice":"","amountWithoutTax":"-5.00","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":"-5.00"}],"invoiceMain":{"scanTime":"1675757777981","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622871819440619520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575776741961178.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":"123.12","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202302092228","balanceAmount":"123.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622871862105079808","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":"16876068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202301，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575776741961178.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":"13816631985","chargeUpAmount":"","amountWithTax":"123.12","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302092228","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657241068}
2023-03-01 15:52:30,152 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302192355 -> 修改成功
2023-03-01 15:52:30,484 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202356 -> 修改成功
2023-03-01 15:52:31,111 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302092228 -> 修改成功
2023-03-01 15:52:35,063 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:35,063 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:35,063 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"754.72","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"45.28","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1676371863877","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625447511718109184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"92320205MA1R1A4A3K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167637186041271405.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320205704071392Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"锡山区东亭鼎尚皇冠酒店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"754.72","scanUserId":"6082067222541205634","createUserCode":"137440","chargeUpPeriod":"","billCode":"ER202302142289","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625447525060186112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行东亭支行 322000651018170064250","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东亭中路20号 0510-88228888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14897597","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司无锡分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司无锡分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230117","taxAmount":"45.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320205704071392Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/14/167637186041271405.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":"800.00","invoiceStatus":"1","scanUserName":"麦德龙无锡锡山","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137440","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142289","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657246795}
2023-03-01 15:52:36,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:36,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:36,129 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.87000000","amountWithoutTax":"300.87","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":"300.87"},{"unitPrice":"","amountWithoutTax":"-45.90","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":"-45.90"}],"invoiceMain":{"scanTime":"1676860928396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1627498680594464768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686089713073785.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eff7794c3ecc0d9bb3cf60cca5410f21","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":"254.97","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202302202362","balanceAmount":"254.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1627498810458505216","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":"27276507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202301，发票金额不包含赠费和积分兑换45.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167686089713073785.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/20230220/10/N45_29485f30-b0c8-11ed-aa05-d72241254f45.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13817894050","chargeUpAmount":"","amountWithTax":"254.97","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302202362","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656931011}
2023-03-01 15:52:36,129 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:36,129 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:36,129 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929379","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395700419891200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395712604340224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138276","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[042180123011901232772301865]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792635363077.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":"33.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.61000000","amountWithoutTax":"52.83","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"罐","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*邦辰 日式小圆饼干(海盐味) 260g","currentDateEnd":"","currentDateStart":"","taxAmount":"6.87","amountWithTax":"59.70"},{"unitPrice":"8.76076900","amountWithoutTax":"113.89","itemSpec":"","quantity":"13.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*干制水果*盒马 冻干草莓脆 30g","currentDateEnd":"","currentDateStart":"","taxAmount":"14.81","amountWithTax":"128.70"},{"unitPrice":"43.18666700","amountWithoutTax":"129.56","itemSpec":"","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*落基山 棉花糖 300g 美国进口","currentDateEnd":"","currentDateStart":"","taxAmount":"16.84","amountWithTax":"146.40"}],"invoiceMain":{"scanTime":"1676597929493","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395698402430976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320115MA1X60B791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792578755990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京盒马网络科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.28","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"334.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713006997505","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城南支行125909518710601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区所街108号乐基广场[地下一层]部分商铺 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47637191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230116","taxAmount":"38.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792578755990.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":"334.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.505","amountWithoutTax":"31.01","itemSpec":"1.5L","quantity":"2.0","zeroTax":" ","systemLabelId":"","quantityUnit":"桶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*乳制品*卫岗巴氏纯牛奶家庭装1.5L","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"33.80"}],"invoiceMain":{"scanTime":"1676597929511","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395702919700480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320000134789924W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏果超市有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"31.01","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202302172328","balanceAmount":"33.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395713212522496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"南京银行光华支行 01220120210007232","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市雨花台区凤台南路146号 025-84682702","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12138273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230120","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[027880123012000319022301078]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659792682247742.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":"33.80","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656920609}
2023-03-01 15:52:36,129 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:52:36,129 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:52:36,129 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1671597693874","trains":"G818","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"Q013452","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"167159769065279693","settlementNo":"","chargeUpStatus":"0","imageId":"1605423192220901376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101101976****0019","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车10B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/21/167159769068555506.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"惠刚","checkerName":"","taxAmount":"65.48","startDate":"1669824000000","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/2022/12/21/167159769068555506.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202301181965","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1605423204715728896","amountWithTax":"793.00","scanUserName":"惠刚","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"136339","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301181965","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656922808}
2023-03-01 15:52:36,469 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142289 -> 修改成功
2023-03-01 15:52:38,277 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302202362 -> 修改成功
2023-03-01 15:52:38,387 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172328 -> 修改成功
2023-03-01 15:52:38,995 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301181965 -> 修改成功
2023-03-01 15:53:10,993 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302132269", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06765275","invoicetype":"电子发票","Amount":"72.82","Invoiceattachment":{"id":"3cfbaab1-1ac0-46ee-953a-496d0664196f","name":"167626044119334387.jpeg","fileSize":204783},"AmountexclVAT":"70.7","InvoiceVATamount":"0","InvoiceId":"1624980197994397696","imageId":"1624980185294057472","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"72.82","invoicedata":"2023-02-13","_id":"1624990135578529792","__ctxidx":0,"Data":"2023-02-13","field_12":"202302Jane Liu 刘雅坤Taxi fee from HQ office to Fengshi"}]}
2023-03-01 15:53:11,536 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:53:13,062 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302032123", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1621401055921971200","InvoiceNo":"45034683","VATAmountB":"0","Invoiceattachment":{"id":"4297011f-f98e-49eb-86ba-3fa83dce1b51","name":"167531589002942358.jpeg","fileSize":93771},"TotalAmountinclVATC":"284.5","AmountwithoutVATA":284.5,"userCode":"101662","userName":"周伶","InvoiceId":"1621018461926858752","imageId":"1621018450501570560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.5,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"05b87725-3739-46af-b2b9-414905bfdc17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.1周伶手机费","Attachments":null,"Lineitemtext":"202302Zhou Ling 周伶2023.1周伶手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 15:53:13,517 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:53:14,221 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302049", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"38563985","invoicetype":"普票","Amount":"238","Invoiceattachment":{"id":"53c57979-d642-47b5-8ba4-043a5ee63cc3","name":"167504024310789615.jpeg","fileSize":197559},"AmountexclVAT":"210.62","invoiceVATamount":"0","InvoiceId":"1619862319473373184","imageId":"1619862306785595392","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"238.00","invoicedata":"2023-01-13","_id":"17bf2ce2-aab3-4cb0-91d2-4596cec18822","__ctxidx":0,"Data":"2023-01-13","field_13":"202301张京张京1月交通费报销"},{"InvoiceNo":"38560982","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"f401073b-aa91-4473-a196-6cad919e1594","name":"16750402443897100.jpeg","fileSize":195488},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1619862326586904576","imageId":"1619862312032665600","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-01-03","_id":"b45eca25-6e30-448d-8168-4bd753d708e3","__ctxidx":1,"Data":"2023-01-03","field_13":"202301张京张京1月交通费报销"}]}
2023-03-01 15:53:14,682 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:53:18,614 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301031779", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1610121743029768192","InvoiceNo":"16930803","VATAmountB":"0","Invoiceattachment":{"id":"1afecf30-3f7d-4828-b3e3-72794325d6dd","name":"167271786968065423.jpeg","fileSize":196126},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1610121581223223296","imageId":"1610121564508913664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2023-01-03","TaxRate":"","InvoceType":"电子发票","_id":"b68fb566-ebbf-442a-8cc4-c3d846e839cc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":{"id":"9f157869-cb8f-4e1b-b54e-49b36d647b54","name":"C81B3F8B-7007-47DF-9315-AAC0C6626751.png","fileSize":580741},"Lineitemtext":"202301施沙子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"}]}
2023-03-01 15:53:19,143 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:53:19,436 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302062150", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"21586161","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"31530aaf-7d47-49c6-b2db-571af0c1502d","name":"167567219130691953.jpeg","fileSize":293489},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1622512898825781249","imageId":"1622512886553247744","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"2023-02-01","OriInvoiceAmount":"63.00","invoicedate":"","_id":"fc0d8299-2199-41eb-b56e-4c48a8824859","__ctxidx":0,"Data":"2023-02-01","field_11":"202302Elka Gu 顾逸潇Taicang Business Travel"},{"InvoiceNo":"900V088617","invoicetype":"火车票","Amount":"16","Invoiceattachment":{"id":"941d82d7-a893-498e-903b-d9006a698a5f","name":"167567205706875294.jpeg","fileSize":219333},"AmountexclVAT":"","invoiceVATamount":"1.32","InvoiceId":"1622512335530766336","imageId":"1622512323686039552","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"2023-02-01","OriInvoiceAmount":"16.00","invoicedate":"","_id":"c65a1cf5-8bc0-4eed-bfba-68e1ea1bbf8d","__ctxidx":0,"Data":"2023-02-01","field_11":"202302Elka Gu 顾逸潇Taicang Business Travel"},{"InvoiceNo":"Z200V088616","invoicetype":"火车票","Amount":"22","Invoiceattachment":{"id":"e367c258-eac8-4ee3-82c2-664968e6d5d3","name":"167567208148192154.jpeg","fileSize":473970},"AmountexclVAT":"","invoiceVATamount":"1.82","InvoiceId":"1622512439440453632","imageId":"1622512425897046016","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"2023-02-01","OriInvoiceAmount":"22.00","invoicedate":"","_id":"97b37bbd-187a-4cd1-9baa-7f1b4d3c290a","__ctxidx":1,"Data":"2023-02-01","field_11":"202302Elka Gu 顾逸潇Taicang Business Travel"}]}
2023-03-01 15:53:19,932 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 15:53:39,336 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:39,336 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:39,336 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.90000000","amountWithoutTax":"349.90","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":"349.90"}],"invoiceMain":{"scanTime":"1674953696413","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619499286347657216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/29/167495369297133109.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":"349.90","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202301292021","balanceAmount":"349.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619499299643600896","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":"16986887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，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/2023/01/29/167495369297133109.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":"13501993036","chargeUpAmount":"","amountWithTax":"349.90","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301292021","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656926673}
2023-03-01 15:53:39,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:39,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:39,352 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.592920354","amountWithoutTax":"22.59","itemSpec":"1","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*谷物*西双版纳小拇指玉米500g","currentDateEnd":"","currentDateStart":"","taxAmount":"2.94","amountWithTax":"25.53"},{"unitPrice":"87.2972477064","amountWithoutTax":"436.49","itemSpec":"1","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*福临门压榨一级葵花籽油5L","currentDateEnd":"","currentDateStart":"","taxAmount":"39.28","amountWithTax":"475.77"}],"invoiceMain":{"scanTime":"1676258302574","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624971199836590080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100204","xmlUrl":"","sellerTaxNo":"9132119105516271XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625829891165755.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"9132119108159038XP","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"麦德龙商业集团有限公司镇江开发区商场","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"459.08","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202302152301","balanceAmount":"501.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624971214667653120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司镇江科技新城支行 1104065009200125917","sellerBankInfo":"中国银行丁卯桥支行 491061197694","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"镇江市丁卯桥路312号 0511-87058888","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"76386562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司镇江分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司镇江分公司","paymentNo":"","taxRate":"13.00,9.00","vehicleNo":"","paperDrewDate":"20230203","taxAmount":"42.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"164,632580034416,2023.02.02","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"9132119108159038XP","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167625829891165755.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":"镇江市丁卯新区 丁卯桥路 312号 021-64263355","chargeUpAmount":"","amountWithTax":"501.30","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302152301","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656942590}
2023-03-01 15:53:39,383 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:39,383 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:39,383 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","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":"134.00"}],"invoiceMain":{"scanTime":"1676597980258","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395913352130560","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797706939727.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"134.00","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395926102810624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"22.09","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08065246","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，账单月：202209。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/2023/02/17/167659797706939727.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":"13916361665","chargeUpAmount":"","amountWithTax":"134.00","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","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":"134.00"}],"invoiceMain":{"scanTime":"1676597981113","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395915499614208","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797758968143.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"134.00","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395929487613952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"22.10","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07737170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221127","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，账单月：202210。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/2023/02/17/167659797758968143.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":"13916361665","chargeUpAmount":"","amountWithTax":"134.00","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.33000000","amountWithoutTax":"139.33","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":"139.33"}],"invoiceMain":{"scanTime":"1676597981142","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395917374455808","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797807510331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.88","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"143.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395932427816960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"22.12","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17220900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，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/2023/02/17/167659797854259949.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":"13916361665","chargeUpAmount":"","amountWithTax":"143.88","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"134.00000000","amountWithoutTax":"134.00","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":"134.00"}],"invoiceMain":{"scanTime":"1676597982088","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626395921413578752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659797901240741.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"134.00","scanUserId":"6082067256900943986","createUserCode":"121244","chargeUpPeriod":"","billCode":"ER202302172329","balanceAmount":"134.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626395934202007552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"23.01","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26916284","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张晓蕴","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230215","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009622413，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/2023/02/17/167659797901240741.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":"13916361665","chargeUpAmount":"","amountWithTax":"134.00","invoiceStatus":"1","scanUserName":"张晓蕴","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"121244","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172329","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677656945645}
2023-03-01 15:53:41,992 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301292021 -> 修改成功
2023-03-01 15:53:42,054 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302152301 -> 修改成功
2023-03-01 15:53:42,086 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172329 -> 修改成功
2023-03-01 15:53:44,288 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:44,288 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:44,288 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"284.5","amountWithoutTax":"284.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"284.50"}],"invoiceMain":{"scanTime":"1675315892940","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1621018450501570560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200311","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531589002942358.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司武汉分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.50","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202302032123","balanceAmount":"284.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1621018461926858752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"湖北省武汉市洪山路1号 客服10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45034683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周伶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"帐期：2023.02；合同号：100001657833；产品号码：13307198818","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531589002942358.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":"284.50","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302032123","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657333999}
2023-03-01 15:53:44,689 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:44,689 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:44,689 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.884955752212389","amountWithoutTax":"210.62","itemSpec":"92#","quantity":"30.591259640102828","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"27.38","amountWithTax":"238.00"}],"invoiceMain":{"scanTime":"1675040247077","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862306785595392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167504024310789615.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"210.62","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202301302049","balanceAmount":"238.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619862319473373184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38563985","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":"13.00","vehicleNo":"","paperDrewDate":"20230113","taxAmount":"27.38","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/2023/01/30/167504024310789615.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":"238.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.707964601769912","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"39.577836411609499","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1675040248770","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1619862312032665600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110111102954956Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/16750402443897100.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中油随时石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882438","createUserCode":"10003294","chargeUpPeriod":"","billCode":"ER202301302049","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1619862326586904576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38560982","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":"13.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"34.51","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/2023/01/30/16750402443897100.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":"300.00","invoiceStatus":"1","scanUserName":"张京","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003294","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301302049","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657335111}
2023-03-01 15:53:45,669 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302032123 -> 修改成功
2023-03-01 15:53:46,281 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301302049 -> 修改成功
2023-03-01 15:53:57,144 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:53:57,144 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:53:57,144 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675672060153","trains":"C462","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"900V088617","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"太仓","batchNo":"167567205703797422","settlementNo":"","chargeUpStatus":"0","imageId":"1622512323686039552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4107031996****4026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567205706875294.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾逸潇","checkerName":"","taxAmount":"1.32","startDate":"1675180800000","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/2023/02/06/167567205706875294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002949","scanUserId":"6232544153109717009","chargeUpPeriod":"","billCode":"ER202302062150","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1622512335530766336","amountWithTax":"16.00","scanUserName":"顾逸潇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1675672084908","trains":"C3859","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"太仓","ext6":"","ext5":"","invoiceNo":"Z200V088616","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"167567208147989931","settlementNo":"","chargeUpStatus":"0","imageId":"1622512425897046016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4107031996****4026","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车12F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567208148192154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾逸潇","checkerName":"","taxAmount":"1.82","startDate":"1675180800000","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/2023/02/06/167567208148192154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"16:37","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002949","scanUserId":"6232544153109717009","chargeUpPeriod":"","billCode":"ER202302062150","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1622512439440453632","amountWithTax":"22.00","scanUserName":"顾逸潇","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675672194433","uploadStatus":"0","createUserName":"顾逸潇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675672823377","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622512898825781249","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622512886553247744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6232544153109717009","updateUserName":"顾逸潇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567219130691953.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675180800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002949","scanUserId":"6232544153109717009","chargeUpPeriod":"","billCode":"ER202302062150","updateTime":"1677657340208","extFields":"","rootRegion":"","createTime":"1675672194563","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"656","chargeTaxAuthorityCode":"","invoiceId":"1622512898825781249","isChange":"0","isSalesList":"0","yPoint":"365","createUserId":"6232544153109717009","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"256","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21586161","ticketCode":"ticketTaxi","mileage":"20.6","billEntityCode":"expensesBill","batchNo":"167567219126936798","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567219130691953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6232544153109717009","paymentStatus":"0","parentImageId":0,"commitUserName":"顾逸潇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"顾逸潇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302062150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657340635}
2023-03-01 15:53:58,728 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302062150 -> 修改成功
2023-03-01 15:54:29,046 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:54:29,046 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:54:29,046 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.120000","amountWithoutTax":"90.12","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":"2.70","amountWithTax":"92.82"},{"unitPrice":"","amountWithoutTax":"-19.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1676260444411","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1624980185294057472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167626044119334387.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"70.70","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202302132269","balanceAmount":"72.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1624980197994397696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06765275","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":"20230213","taxAmount":"2.12","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/2023/02/13/167626044119334387.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":"72.82","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302132269","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657332250}
2023-03-01 15:54:30,769 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302132269 -> 修改成功
2023-03-01 15:54:38,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:54:38,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:54:38,128 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.00000000","amountWithoutTax":"198.00","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":"198.00"},{"unitPrice":"","amountWithoutTax":"-30.00","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":"-30.00"}],"invoiceMain":{"scanTime":"1672717874016","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1610121564508913664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271786968065423.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":"168.00","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202301031779","balanceAmount":"168.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1610121581223223296","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":"16930803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，账单月：202212，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167271786968065423.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":"13816003799","chargeUpAmount":"","amountWithTax":"168.00","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301031779","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657339660}
2023-03-01 15:54:39,538 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301031779 -> 修改成功
2023-03-01 15:57:48,263 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 15:57:48,263 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 15:57:48,263 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1673570927972","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1613699312196259840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357087143524709.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"53d18dec07d61aebe2ca499f528aa125","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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302142287","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1613699548478177280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44182982","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/13/167357087143524709.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/20230113/08/N45_087c2ed0-92dc-11ed-bf1b-c167ceead442.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":"200.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302142287","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677657236887}
2023-03-01 15:57:50,088 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302142287 -> 修改成功
2023-03-01 17:08:07,339 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302212409", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1627952706908594176","InvoiceNo":"92016701","VATAmountB":"0","Invoiceattachment":{"id":"9b16d5db-51d5-4739-b6ba-5a3b879efa80","name":"167696050851766799.jpeg","fileSize":156150},"TotalAmountinclVATC":"307.24","AmountwithoutVATA":307.24,"userCode":"10001092","userName":"陶凯","InvoiceId":"1627916494585208832","imageId":"1627916480966295552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.24,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"ee31e6e6-4524-4360-875d-964bf73d65c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Jacky Tao 陶凯202211手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"20549206","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae92d1d3-f8ff-4014-a7d2-a3c72411f644","name":"167696051120939247.jpeg","fileSize":47273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1627916504278241280","imageId":"1627916503695237120","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1627918063282954240","__ctxidx":0,"Data":"","field_13":"Jacky Tao 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陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"2fd3cfae-c105-4e73-8020-e06d6b96933d","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"N002772","invoicetype":"火车票","Amount":"82","Invoiceattachment":{"id":"a4a84b27-94d7-42a5-84a1-bcecee703597","name":"167696054220534870.jpeg","fileSize":509628},"AmountexclVAT":"","invoiceVATamount":"6.77","InvoiceId":"1627916634574299136","imageId":"1627916621928464384","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-16","OriInvoiceAmount":"82.00","invoicedate":"","_id":"1627917979673698304","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Jacky Tao 陶凯日常报销"}]}
2023-03-01 17:08:15,680 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 17:09:42,984 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:09:42,984 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:09:42,984 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"1677661828371","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1677661828586","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"1677661828371","billTypeCode":"expensesBill","systemL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2023-03-01 17:13:34,036 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302212409","invoiceDetails1":[{"Invoiceselection":"1627952706908594176","InvoiceNo":"92016701","VATAmountB":"0","Invoiceattachment":{"id":"9b16d5db-51d5-4739-b6ba-5a3b879efa80","name":"167696050851766799.jpeg","fileSize":156150},"TotalAmountinclVATC":"307.24","AmountwithoutVATA":307.24,"userCode":"10001092","userName":"陶凯","InvoiceId":"1627916494585208832","imageId":"1627916480966295552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.24,"Date":"2022-12-27","TaxRate":"","InvoceType":"电子发票","_id":"ee31e6e6-4524-4360-875d-964bf73d65c1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Jacky Tao 陶凯202211手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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陶凯日常报销","_del":null},{"InvoiceNo":"00470778","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"e7c368f7-2c20-4de5-81a2-7931ebecabc0","name":"167566123582548468.jpeg","fileSize":29417},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466953459281920","imageId":"1622466951466983424","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-07","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1622467877559603200","__ctxidx":1,"Data":"2022-12-07","field_12":"202212Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"14725379","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"a201de3d-0d3c-443c-8008-8558ddfb317a","name":"167566123582548468.jpeg","fileSize":32831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466952255504384","imageId":"1622466951328563200","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-12-21","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1622467877823844352","__ctxidx":2,"Data":"2022-12-21","field_12":"202212Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"25479986","invoicetype":"出租车票","Amount":"197.5","Invoiceattachment":{"id":"771af51c-1e16-4769-bed4-751ce4d4d1c7","name":"167566123582548468.jpeg","fileSize":33752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1622466954226839552","imageId":"1622466951605391360","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-01-03","OriInvoiceAmount":"197.50","invoicedata":"","_id":"1622467881124761600","__ctxidx":3,"Data":"2023-01-03","field_12":"202301Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"23800012","invoicetype":"出租车票","Amount":"34.5","Invoiceattachment":{"id":"b39a46c9-27b0-42c0-8088-ee8926f22228","name":"167696051250284392.jpeg","fileSize":30631},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916517146365952","imageId":"1627916514390712320","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"34.50","invoicedata":"","_id":"1627918022271045632","__ctxidx":4,"Data":"2023-02-01","field_12":"202302Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"06861349","invoicetype":"出租车票","Amount":"37.5","Invoiceattachment":{"id":"53c61453-4b5e-4414-a4f5-c34b081dae5b","name":"167696051250284392.jpeg","fileSize":27067},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916517951676416","imageId":"1627916514512338944","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-01","OriInvoiceAmount":"37.50","invoicedata":"","_id":"1627952422723522560","__ctxidx":5,"Data":"2023-02-01","field_12":"202302Jacky Tao 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陶凯日常报销","_del":null},{"InvoiceNo":"14875082","invoicetype":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"e073bdcd-b3ef-49a0-bcc3-5feb130c5bb7","name":"167696051316851299.jpeg","fileSize":27083},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916522401837056","imageId":"1627916517960060928","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-02","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1627918065262665728","__ctxidx":8,"Data":"2023-02-02","field_12":"202302Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"00236050","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"cf887e7b-8785-4e50-beb1-a3e385bcdedb","name":"167696051316851299.jpeg","fileSize":34580},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916520824766464","imageId":"1627916517712592896","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1627917973344493568","__ctxidx":9,"Data":"","field_12":"Jacky Tao 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陶凯日常报销","_del":null},{"InvoiceNo":"33596370","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"9a1164a6-1b6d-425a-a4f4-320165bb1d6b","name":"167696051480468900.jpeg","fileSize":48839},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916521797857280","imageId":"1627916520032055296","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1627917952549130240","__ctxidx":12,"Data":"2023-02-12","field_12":"202302Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"33147304","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"d42052fc-c990-41d0-b00f-ba3622ec3c5f","name":"167696051480468900.jpeg","fileSize":47971},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1627916520552136704","imageId":"1627916519910408192","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-12","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1627918024766660608","__ctxidx":13,"Data":"2023-02-12","field_12":"202302Jacky Tao 陶凯日常报销","_del":null},{"InvoiceNo":"05892046","invoicetype":"电子发票","Amount":"163.89","Invoiceattachment":{"id":"d7f4fbae-f6b6-4f62-9b0b-e705dbd13773","name":"167766165962898198.jpeg","fileSize":190580},"AmountexclVAT":"159.11","InvoiceVATamount":"0","InvoiceId":"1630857334949425152","imageId":"1630857322731409408","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"163.89","invoicedata":"2023-02-21","_id":"1630857451075805184","__ctxidx":14,"Data":"2023-02-21","field_12":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42889401","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"77490d87-f9d3-427c-aa56-66125cfac86f","name":"167566128848553523.jpeg","fileSize":573994},"AmountexclVAT":"265.48","invoiceVATamount":"0","InvoiceId":"1622467170040557568","imageId":"1622467156753002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-12-30","_id":"1622467715122601984","__ctxidx":0,"Data":"2022-12-30","field_13":"202212Jacky Tao 陶凯日常报销"},{"InvoiceNo":"61516932","invoicetype":"电子发票","Amount":"555","Invoiceattachment":{"id":"f6c58889-899e-484d-bbdb-9678919d7139","name":"167566129027155469.jpeg","fileSize":159973},"AmountexclVAT":"491.15","invoiceVATamount":"0","InvoiceId":"1622467176558497792","imageId":"1622467165359706112","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"555.00","invoicedata":"2023-01-30","_id":"1622467719451119616","__ctxidx":1,"Data":"2023-01-30","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"42890174","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"c69b6984-f062-4b5b-ac14-778b968570bd","name":"167566128962942360.jpeg","fileSize":156373},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1622467174503292928","imageId":"1622467162058797056","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2023-01-10","_id":"1622467718679371776","__ctxidx":2,"Data":"2023-01-10","field_13":"202301Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06820587","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"3c447a13-cc9f-4c6a-bc18-d398b8c7f899","name":"167696050800392528.jpeg","fileSize":577940},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1627916490747424768","imageId":"1627916478219034624","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-02-16","_id":"1627952706996670464","__ctxidx":3,"Data":"2023-02-16","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"06819111","invoicetype":"电子发票","Amount":"511.01","Invoiceattachment":{"id":"2fd3cfae-c105-4e73-8020-e06d6b96933d","name":"167696050734058803.jpeg","fileSize":154169},"AmountexclVAT":"452.22","invoiceVATamount":"0","InvoiceId":"1627916488960643072","imageId":"1627916476163817472","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"511.01","invoicedata":"2023-02-06","_id":"1627952706862452736","__ctxidx":4,"Data":"2023-02-06","field_13":"202302Jacky Tao 陶凯日常报销"},{"InvoiceNo":"N002772","invoicetype":"火车票","Amount":"82","Invoiceattachment":{"id":"dba7d937-c05f-482a-973d-8e6afbc3e7b1","name":"167696054220534870.jpeg","fileSize":509628},"AmountexclVAT":"","invoiceVATamount":"6.77","InvoiceId":"1627916634574299136","imageId":"1627916621928464384","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-02-16","OriInvoiceAmount":"82.00","invoicedate":"","_id":"1627917979673698304","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Jacky Tao 陶凯日常报销"}]}
2023-03-01 17:13:35,615 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 17:13:55,501 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:13:55,501 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:13:55,501 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240024","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459767","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466952255504384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"408","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951328563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1671552000000","backTime":"1677661828371","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202302212409","updateTime":"1677662155864","extFields":"","rootRegion":"","createTime":"1675661240047","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1622466952255504384","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943924","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"141","reserved3":"","reserved2":"N45_eb135970-a5de-11ed-b25c-6d88fb2199fa","invoiceType":"taxi","reserved1":"","invoiceNo":"14725379","ticketCode":"ticketTaxi","mileage":"2.83","billEntityCode":"expensesBill","batchNo":"167566123579322873","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:27","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_141,y_0,w_851,h_408/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1675661240311","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1675661459832","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1622466953459281920","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622466951466983424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260215","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566123582548468.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1670342400000","backTime":"1677661828371","billTypeCode":"expensesBill","systemL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2023-03-01 17:15:18,807 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012565","invoiceDetails1":[{"_id":"63d4a632-0e4e-42c0-862a-6e8b7398402f","__ctxidx":0,"Pleaseselecttheinvoice":"1630137364198985728","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-27","Description":"炉灶照明装置、护套线、灯","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"02332490","Invoiceattachment":{"id":"513fbf82-68b8-435e-8522-d3897cc2668a","name":"167748996249468747.jpeg","fileSize":211057},"Purchaseapplicationamount":"650.0057","PurchaseApplicationCode1":"1630845794723041280","PurchaseApplicationCode2":null,"Appliedamount":"650.0057","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1630149636124053504&defkey=Office-Purchase-Request&instid=1630149636124053505","Link2":null,"Attachments":null,"InvoiceId":"1630137186479255552","Lineitemtext":"202302李少奇炉灶照明装置、护套线、灯","ACTClaimExclVAT":650,"purchaserequisitionsAll":["O2302666"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"643.56","VATAmountB":"0","imageId":"1630137172575133696","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":"O2302666","field_38":"650.0057"}]}
2023-03-01 17:15:19,405 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 17:15:20,782 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:15:20,782 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:15:20,782 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.524752475248","amountWithoutTax":"247.52","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"卷","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*照明装置*护套线","currentDateEnd":"","currentDateStart":"","taxAmount":"2.48","amountWithTax":"250.00"},{"unitPrice":"79.2079207920792","amountWithoutTax":"396.04","itemSpec":"","quantity":"5.0","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*照明装置*灯","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1677489963080","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630137172575133696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200104","xmlUrl":"","sellerTaxNo":"92330205MA2ELY4R71","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748996249468747.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北腾辉灯具商行","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"643.56","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202303012565","balanceAmount":"650.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630137186479255552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国）有限公司40404500772127928","sellerBankInfo":"宁波市市区农村信用合作联社榭嘉分社201000083594457","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区榭嘉路220号15306643620","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02332490","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":"6.44","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/2023/02/27/167748996249468747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"650.00","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":"ER202303012565","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677662260092}
2023-03-01 17:21:35,199 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012566","invoiceDetails1":[{"Invoiceselection":"1630860771639169024","InvoiceNo":"48500767","VATAmountB":"0","Invoiceattachment":{"id":"36df2b2c-9e37-41c2-86b0-a63d45d22b19","name":"167766238273480288.jpeg","fileSize":161463},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630860365573136384","imageId":"1630860354131066880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"a79e0312-d773-45d5-b97b-30fd95d2120c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平2月话费","Attachments":null,"Lineitemtext":"202302余远平余远平2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630860610603065344","InvoiceNo":"48566763","VATAmountB":"0","Invoiceattachment":{"id":"62e5f2bc-5d95-4b62-97de-7620c6c2b581","name":"167766238166561169.jpeg","fileSize":161655},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1630860361420767232","imageId":"1630860349836103680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-27","TaxRate":"","InvoceType":"电子发票","_id":"afe6b2f9-ce7b-4c3e-bc9c-318b4a999efb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平1月话费","Attachments":null,"Lineitemtext":"202302余远平余远平1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 17:21:35,973 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 17:21:36,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:21:36,459 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:21:36,459 [13] 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":"1677662381975","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860349836103680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.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惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860361420767232","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48566763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238166561169.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"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":"1677662382999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630860354131066880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.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惠州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202303012566","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630860365573136384","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48500767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167766238273480288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"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":"ER202303012566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677662636526}
2023-03-01 17:28:16,413 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302172346", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1626479685798727680","InvoiceNo":"44140128","VATAmountB":"0","Invoiceattachment":{"id":"92a4f477-45a7-4988-8cee-45e368cdb658","name":"N45_e3476950-ae78-11ed-ac0f-3bd92873a8bf.jpg","fileSize":119121},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003739","userName":"冯明明","InvoiceId":"1626433666005610496","imageId":"1626433597491646464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"50","Date":"2023-02-17","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":"4218c974-f55c-4c01-b24a-36d3e1481f3a","__ctxidx":0,"Description":"12月话费","Attachments":null,"Lineitemtext":"202302冯明明12月话费","field_32":"No"},{"Invoiceselection":"1626479685798731776","InvoiceNo":"44475379","VATAmountB":"0","Invoiceattachment":{"id":"9b53cf4b-6374-499a-963b-4f08c1eb0c18","name":"N45_ef34d900-ae78-11ed-8fb2-21a9251bdc91.jpg","fileSize":122654},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003739","userName":"冯明明","InvoiceId":"1626433749786824704","imageId":"1626433689040723968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-02-17","TaxRate":"","InvoceType":"电子发票","_id":"e1bea0e6-dd85-4f5b-ad05-d20b7392026e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年1月话费","Attachments":null,"Lineitemtext":"202302冯明明2023年1月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-01 17:28:17,007 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 17:28:26,384 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082188", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1623153563128307712","InvoiceNo":"80081084","VATAmountB":"0","Invoiceattachment":{"id":"d939d431-216e-41a3-95bb-e4c1f6d93f82","name":"167576334296219112.jpeg","fileSize":121582},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1622895215834566656","imageId":"1622895204145041408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-02-07","TaxRate":"","InvoceType":"电子发票","_id":"21d79d7a-f0db-44e1-b3c0-7f4831e788e3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202302Jojo Meng 蒙玉燕话费","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":"69721435","invoicetype":"电子发票","Amount":"23.44","Invoiceattachment":{"id":"af6e05d7-e9df-4d23-9b25-664cc02dd5dc","name":"N45_0822e570-a6cb-11ed-ae6d-4b200a0b9ce7.jpg","fileSize":119189},"AmountexclVAT":"22.76","InvoiceVATamount":"0","InvoiceId":"1622892293969149952","imageId":"1622892196178956288","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"23.44","invoicedata":"2023-02-01","_id":"76cf1a97-fa7e-4983-9f60-29da2ae2e46a","__ctxidx":3,"Data":"2023-02-01","field_12":"202302Jojo Meng 蒙玉燕个人话费+交通报销\n"},{"InvoiceNo":"69725187","invoicetype":"电子发票","Amount":"38.32","Invoiceattachment":{"id":"3c213347-14d8-44ad-814e-6df8ec3a6702","name":"N45_0849a750-a6cb-11ed-a407-434b0182ea33.jpg","fileSize":119392},"AmountexclVAT":"37.2","InvoiceVATamount":"0","InvoiceId":"1622892295693017088","imageId":"1622892198301270016","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"38.32","invoicedata":"2023-02-02","_id":"98025e1e-27c1-46a5-8f0f-5e2f6202e54c","__ctxidx":4,"Data":"2023-02-02","field_12":"202302Jojo Meng 蒙玉燕个人话费+交通报销\n"},{"InvoiceNo":"90851824","invoicetype":"电子发票","Amount":"11.32","Invoiceattachment":{"id":"327b363a-6a1f-469f-8e37-8b98ec972035","name":"N45_0857ff30-a6cb-11ed-8fe9-d35d0d58ba29.jpg","fileSize":115958},"AmountexclVAT":"10.99","InvoiceVATamount":"0","InvoiceId":"1622892293969158144","imageId":"1622892200767520768","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"11.32","invoicedata":"2023-02-01","_id":"47baabb7-6cdc-4c9c-a1fa-6bcd3585c4e1","__ctxidx":5,"Data":"2023-02-01","field_12":"202302Jojo Meng 蒙玉燕个人话费+交通报销\n"}]}
2023-03-01 17:28:26,473 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302082201", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74292023","invoicetype":"电子发票","Amount":"187","Invoiceattachment":{"id":"ea318178-63a7-4423-a065-1320b659b745","name":"167461897452979894.jpg","fileSize":176434},"AmountexclVAT":"165.49","invoiceVATamount":"0","InvoiceId":"1618095387480948736","imageId":"1618095375032258560","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"187.00","invoicedata":"2023-01-20","_id":"7a0a8016-43cc-484e-865c-beb30e4cd5a3","__ctxidx":0,"Data":"2023-01-20","field_13":"202301王宇航2023年1月报销"},{"InvoiceNo":"26463696","invoicetype":"普票","Amount":"181","Invoiceattachment":{"id":"ccccbdb2-9aa7-4e15-9ba1-1a5caf08f77a","name":"167461897355465973.jpg","fileSize":225755},"AmountexclVAT":"160.18","invoiceVATamount":"0","InvoiceId":"1618095386956673024","imageId":"1618095372930908160","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"181.00","invoicedata":"2022-12-04","_id":"6ce58076-cb3f-4cf4-8c32-e81dad9336f1","__ctxidx":1,"Data":"2022-12-04","field_13":"202212王宇航2023年1月报销"}]}
2023-03-01 17:28:26,897 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 17:28:26,944 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 17:28:32,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:28:32,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:28:32,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","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":"50.00"}],"invoiceMain":{"scanTime":"1676606978192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626433597491646464","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660696158530044.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98dc4ea0a6a4ab8de22b9a298da9fb4b","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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302172346","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626433666005610496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44140128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2022年12月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660696158530044.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/20230217/12/N45_e3476950-ae78-11ed-ac0f-3bd92873a8bf.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":"50.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"invoiceMain":{"scanTime":"1676606998165","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626433689040723968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660698350281073.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2cd167f6f464b54488a237c1a19edf6b","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珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","chargeUpPeriod":"","billCode":"ER202302172346","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626433749786824704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44475379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"冯明明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913253161 发生时间：2023年01月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167660698350281073.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/20230217/12/N45_ef34d900-ae78-11ed-8fb2-21a9251bdc91.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":"200.00","invoiceStatus":"1","scanUserName":"冯明明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302172346","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677663037501}
2023-03-01 17:28:34,632 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302172346 -> 修改成功
2023-03-01 17:28:59,584 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:28:59,584 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:28:59,584 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"22.76","amountWithoutTax":"22.76","itemSpec":"无","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":"0.68","amountWithTax":"23.44"}],"invoiceMain":{"scanTime":"1675762649265","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622892196178956288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262575623774.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8959794b7686cd1c155b6659c4ed28e","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"22.76","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202302082188","balanceAmount":"23.44","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622892293969149952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69721435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.68","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262575623774.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0822e570-a6cb-11ed-ae6d-4b200a0b9ce7.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":"23.44","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.514563","amountWithoutTax":"13.51","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":"0.41","amountWithTax":"13.92"},{"unitPrice":"","amountWithoutTax":"-2.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-2.60"}],"invoiceMain":{"scanTime":"1675762649284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622892200767520768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300MA5ELC6B40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757626268721893.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b38c7fb7224de259df94ee56695cf7a","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市吉利优行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"10.99","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202302082188","balanceAmount":"11.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622892293969158144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳泰然支行 755934917810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 0755-82714640","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90851824","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230201","taxAmount":"0.33","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757626268721893.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0857ff30-a6cb-11ed-8fe9-d35d0d58ba29.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":"11.32","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"37.2","amountWithoutTax":"37.20","itemSpec":"无","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":"1.12","amountWithTax":"38.32"}],"invoiceMain":{"scanTime":"1675762649712","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622892198301270016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262632042663.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7953216594cbfae8666f132d4b1e80af","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"37.20","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202302082188","balanceAmount":"38.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622892295693017088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69725187","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"1.12","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262632042663.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0849a750-a6cb-11ed-a407-434b0182ea33.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":"38.32","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1675763345939","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622895204145041408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576334296219112.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067188181467141","createUserCode":"10003746","chargeUpPeriod":"","billCode":"ER202302082188","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622895215834566656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80081084","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒙玉燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"接入号码:18033435568","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576334296219112.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"JojoMeng蒙玉燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082188","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677663047487}
2023-03-01 17:29:01,220 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082188 -> 修改成功
2023-03-01 17:29:09,918 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:29:09,918 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:29:09,918 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.362831858407080","amountWithoutTax":"160.18","itemSpec":"92#","quantity":"21.754807692307692","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1674618977552","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618095372930908160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105633010508M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/25/167461897355465973.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京朝阳益鸣加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202302082201","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618095386956673024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"26463696","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":"20221204","taxAmount":"20.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/25/167461897355465973.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","chargeUpAmount":"","amountWithTax":"181.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74336283","amountWithoutTax":"165.49","itemSpec":"92#","quantity":"24.54068241","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京（VIB）汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"21.51","amountWithTax":"187.00"}],"invoiceMain":{"scanTime":"1674618977674","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1618095375032258560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110102633647795Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/25/167461897452979894.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京北青阳光石油化工有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"165.49","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202302082201","balanceAmount":"187.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1618095387480948736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国民生银行北京房山支行637946051","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区广安门外甘石桥242号010-63451153","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74292023","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":"20230120","taxAmount":"21.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/25/167461897452979894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-64263355","chargeUpAmount":"","amountWithTax":"187.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302082201","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677663047466}
2023-03-01 17:29:11,414 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202302082201 -> 修改成功
2023-03-01 17:38:33,742 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301161934", "Result": "Approve","invoiceDetails1":[{"_id":"67bcc5e7-2384-4997-90af-1166de2ccd14","__ctxidx":0,"Pleaseselecttheinvoice":"1614986134040616960","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-12-31","Description":"12月外采面包","ACTClaimIncVAT":"1118.6","TotalAmountinclVATC":"1118.6","InvoiceNo":"58715259","Invoiceattachment":{"id":"78b6b905-12fe-491e-be28-b274346058f0","name":"167333533634381488.jpeg","fileSize":90005},"Purchaseapplicationamount":"1118.6","PurchaseApplicationCode1":"1612380184422912000","PurchaseApplicationCode2":null,"Appliedamount":"1118.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1605881664551526400&ismail=1&appid=1611696831516385280&defkey=SpecialPurchaseRequestFood&instid=1611696831516385281","Link2":null,"Attachments":[{"id":"6cc3fddf-bd67-466b-933f-aa29b9e5ed9d","name":"12月面包.pdf","fileSize":41714}],"InvoiceId":"1612711419961159680","Lineitemtext":"202212陈梅12月外采面包","ACTClaimExclVAT":1118.6,"purchaserequisitionsAll":["SPE202301071085"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1118.6","VATAmountB":"0","imageId":"1612711407604731904","userName":"陈梅","userCode":"10004044","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202301071085","field_38":"1118.6"}]}
2023-03-01 17:38:34,332 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-01 17:38:45,000 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:38:45,000 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:38:45,000 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1118.60","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1118.60"}],"invoiceMain":{"scanTime":"1673335339704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612711407604731904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1118.60","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202301161934","balanceAmount":"1118.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612711419961159680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58715259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"1118.60","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161934","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677663655141}
2023-03-01 17:38:47,259 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161934 -> 修改成功
2023-03-01 17:44:30,941 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 17:44:30,941 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 17:44:30,941 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1118.60","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1118.60"}],"invoiceMain":{"scanTime":"1673335339704","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1612711407604731904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1118.60","scanUserId":"7162506610596265985","createUserCode":"10004044","chargeUpPeriod":"","billCode":"ER202301161934","balanceAmount":"1118.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1612711419961159680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58715259","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230103","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/10/167333533634381488.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"1118.60","invoiceStatus":"1","scanUserName":"陈梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004044","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202301161934","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677663655141}
2023-03-01 17:44:32,544 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202301161934 -> 修改成功
2023-03-01 19:38:53,959 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012567","invoiceDetails1":[{"_id":"87eba383-4967-4fb3-a8ba-b1d2c0369f50","__ctxidx":0,"Pleaseselecttheinvoice":"1630865771828350976","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-11","Description":"KT板费用","ACTClaimIncVAT":"570","TotalAmountinclVATC":"570","InvoiceNo":"22636377","Invoiceattachment":{"id":"cad2298d-b17d-43ed-8722-7a8bed0ab5f0","name":"167567606648591222.jpeg","fileSize":156687},"Purchaseapplicationamount":"860.0049","PurchaseApplicationCode1":"1630445976141959168","PurchaseApplicationCode2":null,"Appliedamount":"860.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628288970492743680&defkey=Office-Purchase-Request&instid=1628288970492743681","Link2":null,"Attachments":null,"InvoiceId":"1622529154756907008","Lineitemtext":"202301乔云升KT板费用","ACTClaimExclVAT":570,"purchaserequisitionsAll":["O2302597"],"purchaserequisitions1":"O2302597","field_38":"860.0049","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"564.36","VATAmountB":"0","imageId":"1622529140768907264","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"},{"_id":"d248368d-a148-48ed-9148-0c7e0fb9ca99","__ctxidx":1,"Pleaseselecttheinvoice":"1630865720246800384","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-01-11","Description":"KT板费用","ACTClaimIncVAT":"290","TotalAmountinclVATC":"290","InvoiceNo":"22636378","Invoiceattachment":{"id":"bed6dec4-8f49-4a54-b4cc-cebc52f67978","name":"167567606574939518.jpeg","fileSize":161307},"Purchaseapplicationamount":"860.0049","PurchaseApplicationCode1":"1630445976141959168","PurchaseApplicationCode2":null,"Appliedamount":"860.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628288970492743680&defkey=Office-Purchase-Request&instid=1628288970492743681","Link2":null,"Attachments":null,"InvoiceId":"1622529149996367872","Lineitemtext":"202301乔云升KT板费用","ACTClaimExclVAT":290,"purchaserequisitionsAll":["O2302597"],"purchaserequisitions1":"O2302597","field_38":"860.0049","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"287.13","VATAmountB":"0","imageId":"1622529137879023616","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2023-03-01 19:38:54,950 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 19:38:55,602 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 19:38:55,602 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 19:38:55,602 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"287.13","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1675676069034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529137879023616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529149996367872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"2.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606574939518.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":"290.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"564.36","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*印刷品*物料制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"5.64","amountWithTax":"570.00"}],"invoiceMain":{"scanTime":"1675676070131","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1622529140768907264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L75757764H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EUHGA2U","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区豪悦图文快印制作中心","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"564.36","scanUserId":"6082067222541205514","createUserCode":"975202","chargeUpPeriod":"","billCode":"ER202303012567","balanceAmount":"570.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1622529154756907008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行11014711721005","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道高新中四道60号汇园雅居2号铺 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22636377","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230111","taxAmount":"5.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EUHGA2U","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567606648591222.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":"570.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯南塔4F&5F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"975202","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677670875641}
2023-03-01 21:57:39,545 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303012568","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1600","InvoiceType":"电子发票","InvoiceNo":"21640111","Invoicedate":"2023-01-15","InvoiceAttachment":{"id":"7fce0136-d30d-402e-bfda-6cf024ab66a6","name":"167659655156079631.jpg","fileSize":96646},"InvoiceId":"1626389948221358080","imageId":"1626389935206440960","userName":"西安应用材料","userCode":"134534","InvoiceVATAmount":"0","_id":"1626390112104095744","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f503eb84-e76a-4e32-a6e9-df4e8f251a42","name":"mmexport1677679172494.jpg","fileSize":2050445}],"field_21":"202301张景宜2023年夜饭报销"}]}
2023-03-01 21:57:40,637 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-01 21:57:41,258 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-01 21:57:41,258 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-01 21:57:41,258 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1584.15841584158","amountWithoutTax":"1584.16","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"15.84","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1676596555047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626389935206440960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061001801111","xmlUrl":"","sellerTaxNo":"91610103MAC0P7C359","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安欣香妍港餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1584.16","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303012568","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626389948221358080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国银行咸宁路支行6216693600002623620","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"陕西省西安市碑林区环城东路中段1号02982233211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21640111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230115","taxAmount":"15.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=12","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659655156079631.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpcy.shaanxi.chinatax.gov.cn:9002/api?action=getDoc&code=061001801111_21640111_20230115_B6C4A4C1&type=3","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"1600.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677679201291}
2023-03-01 21:59:07,918 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-08-01","EndDate":"2023-03-01","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-03-01","ExchangeRate":"","FlowNo":"ER202302012079","PostingKey":"31","AccountNo":"P980216","SpecialGL":"","CostCenter":"CN10105364","CostType":"报销 Reimbursement","LineItemText":"202302刘洋青苗昌平-2023.1月交通费报销-650元-按照70%提交，实际实付金额455元","EmployeeNo":"980216","Currency":"CNY","AmountWithTax":"455","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘洋","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-01","UserCostCenter":"CN10105364","Name":"刘洋","Department":"营运部","Project":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","SubmitDate":"2023-02-01","ListDataID":"1630764933583474688","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-01","ExchangeRate":"","FlowNo":"ER202302142279","PostingKey":"31","AccountNo":"P130628","SpecialGL":"","CostCenter":"CN10105472","CostType":"报销 Reimbursement","LineItemText":"202302丁盛模年饭","EmployeeNo":"130628","Currency":"CNY","AmountWithTax":"480","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"丁盛模","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-03-01","UserCostCenter":"CN10105472","Name":"丁盛模","Department":"营运部","Project":"Metro-Hefei 麦德龙合肥","SubmitDate":"2023-02-14","ListDataID":"1630764941854642176","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-03-01","ExchangeRate":"","FlowNo":"ER202302092229","PostingKey":"31","AccountNo":"P10003937","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202302朱恋Lian Zhu Mobile Phone Claim in January 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