2023-03-02 06:58:26,544 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-02 06:58:26,544 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1481104285050601473","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel"}
2023-03-02 06:59:18,948 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-02 06:59:18,948 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1481104588256841729","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel"}
2023-03-02 09:27:25,377 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022569","invoiceDetails1":[{"Invoiceselection":"1630729478364467200","InvoiceNo":"26693633","VATAmountB":"0","Invoiceattachment":{"id":"925f8d5f-9aad-470b-a0b1-c481bb880340","name":"16776310977095707.jpg","fileSize":191364},"TotalAmountinclVATC":"101.7","AmountwithoutVATA":101.7,"userCode":"10002108","userName":"王俭","InvoiceId":"1630729146671828992","imageId":"1630729135263318016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.7,"Date":"2023-03-01","TaxRate":"","InvoceType":"电子发票","_id":"b4517ed9-f8e1-4dcb-b13e-2c1756a3ab5c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月通信费","Attachments":null,"Lineitemtext":"202303王俭2023年2月通信费","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":"49843672","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"09c42e1f-cd6d-4fb6-8e1f-049d322579cd","name":"167763083666417168.jpg","fileSize":195712},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1630728052000423936","imageId":"1630728040281538560","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2023-02-18","_id":"1630729475768193024","__ctxidx":0,"Data":"2023-02-18","field_13":"202302王俭通信费和燃油费"},{"InvoiceNo":"96259856","invoicetype":"电子发票","Amount":"347.2","Invoiceattachment":{"id":"e438f5bc-7345-4489-9bd6-d9a36736635d","name":"167659407692816584.jpg","fileSize":192795},"AmountexclVAT":"307.26","invoiceVATamount":"0","InvoiceId":"1626379566127783936","imageId":"1626379554840903680","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"347.20","invoicedata":"2023-02-15","_id":"1630729480277073920","__ctxidx":1,"Data":"2023-02-15","field_13":"202302王俭通信费和燃油费"},{"InvoiceNo":"95740402","invoicetype":"电子发票","Amount":"277","Invoiceattachment":{"id":"37287a41-1228-4fed-95c3-5939d0cf18fa","name":"167627907379258858.jpg","fileSize":201574},"AmountexclVAT":"245.13","invoiceVATamount":"0","InvoiceId":"1625058349806526464","imageId":"1625058336674156544","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"277.00","invoicedata":"2023-02-03","_id":"1630729475659145216","__ctxidx":2,"Data":"2023-02-03","field_13":"202302王俭通信费和燃油费"}]}
2023-03-02 09:27:26,106 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 09:27:26,732 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 09:27:26,732 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 09:27:26,732 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.70788953","amountWithoutTax":"245.13","itemSpec":"92号","quantity":"36.54353562","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.87","amountWithTax":"277.00"}],"invoiceMain":{"scanTime":"1676279077167","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1625058336674156544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167627907379258858.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"245.13","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202303022569","balanceAmount":"277.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1625058349806526464","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":"95740402","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":"20230203","taxAmount":"31.87","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/2023/02/13/167627907379258858.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"277.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85848214","amountWithoutTax":"307.26","itemSpec":"92号","quantity":"44.80000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.94","amountWithTax":"347.20"}],"invoiceMain":{"scanTime":"1676594079764","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626379554840903680","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659407692816584.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.26","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202303022569","balanceAmount":"347.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626379566127783936","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":"96259856","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":"20230215","taxAmount":"39.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"沪G28396 2023-02-15 13:21:04 上海市区洛川加油站 92#(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659407692816584.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":"347.20","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85849673","amountWithoutTax":"270.80","itemSpec":"92号","quantity":"39.48387097","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"35.20","amountWithTax":"306.00"}],"invoiceMain":{"scanTime":"1677630836918","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630728040281538560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"91310113630847302K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167763083666417168.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海华星加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.80","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202303022569","balanceAmount":"306.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630728052000423936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝安公路628号 56493962","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49843672","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":"20230218","taxAmount":"35.20","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/2023/03/01/167763083666417168.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"306.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"101.70000000","amountWithoutTax":"101.70","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":"101.70"}],"invoiceMain":{"scanTime":"1677631097982","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630729135263318016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/16776310977095707.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":"101.70","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202303022569","balanceAmount":"101.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630729146671828992","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":"26693633","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593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/2023/03/01/16776310977095707.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":"13601662387","chargeUpAmount":"","amountWithTax":"101.70","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022569","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677720586754}
2023-03-02 09:37:35,088 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012563", "Result": 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2023-03-02 09:37:36,578 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 09:37:38,391 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 09:37:38,391 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 09:37:38,406 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2023-03-02 09:41:48,471 [64] 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":"7b972f60-97eb-43db-a514-e34eef201b1d","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":"2d51823c-1066-4b12-9240-181447773e10","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":"c7f5b300-e2e6-4547-aab8-47b14d4da794","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":"42ce17c0-f92a-48c9-9761-4e991e8c52df","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":"8354d498-3d45-4242-ba2f-fd772815ee62","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":"8398ca30-1b1d-4b78-b9d7-2291f57a5f2e","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":"5986e373-9c49-4bcc-bb4a-0936966047d7","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":"56c6939a-0ffe-4f68-ba4d-8465a4ccbabf","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":"a8377aa2-9289-412f-98d1-2273352841d8","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":"c6b8932a-2a77-41e5-ad0c-922f71bdbb7f","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":"2feb1095-88bc-4dea-bb6f-3b552c75f738","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":"cd9d7654-e59a-4f97-8120-b991f99e97ed","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":"2c8e49b5-89d1-4d6d-8835-a37cc72328f0","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":"a6a33a3f-f5c6-4da6-b704-dce85aef42fa","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":"c3fc6a92-f469-4a42-a675-2920612c6da6","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":"c1cd365a-2b8b-4105-b981-2e8c4225249e","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":"bca931ce-6aee-4327-b05a-833c5d93d6c7","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":"e62df632-d28e-4074-88dc-a722299aa646","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":"8bca3166-ea3e-48f1-a537-729b4a3f4366","name":"167688086729731301.jpg","fileSize":14240},"InvoiceId":"1627582459149295616","imageId":"1627582455860965376","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585960506822656","__ctxidx":18,"Attachmentsiedetailedlist":[{"id":"256db082-a1ff-4878-991b-66f95539930f","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":"18860711","Invoicedate":"2023-02-05","InvoiceAttachment":{"id":"2784f138-29b3-41bc-a7f5-f4e2f8e1c896","name":"167688086729731301.jpg","fileSize":13335},"InvoiceId":"1627582459962990592","imageId":"1627582455995179008","userName":"西安沣东中加学校","userCode":"980203","InvoiceVATAmount":"0","_id":"1627585947143770112","__ctxidx":19,"Attachmentsiedetailedlist":[{"id":"47b8f98d-8911-4b7a-ac98-7ff2af0f4d1e","name":"年夜饭.jpg","fileSize":386480}],"field_21":"202302田勇员工春节聚会"},{"Invoiceselection":"1627585946447519744","InvoiceNo":"00151451","VATAmountB":"0","Invoiceattachment":{"id":"aa4acf0e-1693-4efe-b7e5-0ab45a2dff17","name":"167688086729731301.jpg","fileSize":21153},"TotalAmountinclVATC":"50","AmountwithoutVATA":0,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1627582458318823424","imageId":"1627582455743512577","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":50,"Date":"2023-02-05","TaxRate":"","InvoceType":"定额发票","_id":"d3bc10db-17d4-457a-87e5-ce7083673b2a","__ctxidx":0,"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":"1627585946053255168","InvoiceNo":"00151452","VATAmountB":"0","Invoiceattachment":{"id":"3b24862d-d581-4172-9399-c57fa78c60f0","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":1,"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":"157a6c45-cad8-4d68-8b1d-458f77256992","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":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":"1627585959789600768","InvoiceNo":"00151455","VATAmountB":"0","Invoiceattachment":{"id":"a8484e78-226a-4035-9d04-0c74a4eb9432","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":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"}]}
2023-03-02 09:41:49,853 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 09:41:51,160 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 09:41:51,160 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 09:41:51,160 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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Expense","_del":null},{"InvoiceNo":"07370182","invoicetype":"电子发票","Amount":"5729.93","Invoiceattachment":{"id":"6dfac5b6-3d61-4470-8e19-8256cf1aa4c1","name":"167746294313623369.jpeg","fileSize":193572},"AmountexclVAT":"5565.29","InvoiceVATamount":"0","InvoiceId":"1630023859421851648","imageId":"1630023845165404160","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"5729.93","invoicedata":"2023-02-27","_id":"1631110993053229056","__ctxidx":4,"Data":"2023-02-27","field_12":"202302Ovidiu PaduraruJanuary & February Expense"},{"InvoiceNo":"93630752","invoicetype":"电子发票","Amount":"469.15","Invoiceattachment":{"id":"f93e2fdd-182e-4365-9467-1a5cbe96be9c","name":"167746294225524585.jpeg","fileSize":190261},"AmountexclVAT":"455.48","InvoiceVATamount":"0","InvoiceId":"1630023860856303616","imageId":"1630023841864495104","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"469.15","invoicedata":"2023-02-27","_id":"1631111062900969472","__ctxidx":5,"Data":"2023-02-27","field_12":"202302Ovidiu PaduraruJanuary & February Expense"}]}
2023-03-02 09:58:31,441 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 09:58:36,048 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 09:58:36,048 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 09:58:36,048 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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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":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202303022570","updateTime":"1677722451810","extFields":"","rootRegion":"","createTime":"1677462064946","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"267","chargeTaxAuthorityCode":"","invoiceId":"1630020159328493568","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"N45_ca409b60-b63f-11ed-97be-53a2192d11bb","invoiceType":"taxi","reserved1":"","invoiceNo":"31175854","ticketCode":"ticketTaxi","mileage":"2.3","billEntityCode":"expensesBill","batchNo":"167746206044083737","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":"04:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746206047918116.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_153,w_267,h_641/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7200794938362380289","paymentStatus":"0","parentImageId":0,"commitUserName":"compass10001466","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"31.00","scanUserName":"compass10001466","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677462061013","uploadStatus":"0","createUserName":"compass10001466","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677462117561","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1630020160137990144","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"591","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630020157499777024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7200794938362380289","updateUserName":"compass10001466","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260304","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746206047918116.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1674748800000","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":"10001466","scanUserId":"7200794938362380289","chargeUpPeriod":"","billCode":"ER202303022570","updateTime":"1677722451809","extFields":"","rootRegion":"","createTime":"1677462065139","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"316","chargeTaxAuthorityCode":"","invoiceId":"1630020160137990144","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"7200794938362380289","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"N45_ca409b60-b63f-11ed-97be-53a2192d11bb","invoiceType":"taxi","reserved1":"","invoiceNo":"00070835","ticketCode":"ticketTaxi","mileage":"20.2","billEntityCode":"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2023-03-02 10:10:21,666 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022571","invoiceDetails1":[{"Invoiceselection":"1631112524590747648","InvoiceNo":"29441624","VATAmountB":"0","Invoiceattachment":{"id":"505cec52-4b7b-41b1-b676-9fd923fb947a","name":"167772247230019871.jpg","fileSize":97577},"TotalAmountinclVATC":"258","AmountwithoutVATA":258,"userCode":"973258","userName":"李安海","InvoiceId":"1631112399798927360","imageId":"1631112388264591360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258,"Date":"2023-02-06","TaxRate":"","InvoceType":"电子发票","_id":"e54cf66c-9344-4c1f-b2b8-4371c069cddf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月电话费","Attachments":null,"Lineitemtext":"202302Andy Li 李安海1月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1631112521407270912","InvoiceNo":"29931694","VATAmountB":"0","Invoiceattachment":{"id":"fa0ae174-7bae-4c1d-a508-8ff3841ac0c1","name":"167772247281329555.jpg","fileSize":96313},"TotalAmountinclVATC":"258","AmountwithoutVATA":258,"userCode":"973258","userName":"李安海","InvoiceId":"1631112402193883136","imageId":"1631112390391107584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"46c5acf2-64d8-49ba-862f-cf052c176dbe","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月电话费","Attachments":null,"Lineitemtext":"202303Andy Li 李安海2月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1631112520648101888","InvoiceNo":"33295629","VATAmountB":"0","Invoiceattachment":{"id":"71308694-ecdc-4aec-afa1-7e36d87f487d","name":"16777224717259199.jpg","fileSize":97957},"TotalAmountinclVATC":"258.1","AmountwithoutVATA":258.1,"userCode":"973258","userName":"李安海","InvoiceId":"1631112398456750080","imageId":"1631112385903198208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258.1,"Date":"2023-01-06","TaxRate":"","InvoceType":"电子发票","_id":"09f207e2-bcc8-44f5-8774-df80cab31988","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月电话费","Attachments":null,"Lineitemtext":"202301Andy Li 李安海12月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-02 10:10:22,419 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 10:10:22,885 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 10:10:22,885 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 10:10:22,885 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258.10","amountWithoutTax":"258.10","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":"258.10"}],"invoiceMain":{"scanTime":"1677722472057","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631112385903198208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777224717259199.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":"258.10","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202303022571","balanceAmount":"258.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631112398456750080","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":"33295629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230106","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;  账期:202212;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777224717259199.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":"258.10","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.00","amountWithoutTax":"258.00","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":"258.00"}],"invoiceMain":{"scanTime":"1677722472619","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631112388264591360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772247230019871.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":"258.00","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202303022571","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631112399798927360","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":"29441624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772247230019871.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":"258.00","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"258.00","amountWithoutTax":"258.00","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":"258.00"}],"invoiceMain":{"scanTime":"1677722473126","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631112390391107584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772247281329555.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":"258.00","scanUserId":"6082067291260682302","createUserCode":"973258","chargeUpPeriod":"","billCode":"ER202303022571","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631112402193883136","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":"29931694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李安海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516298998;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772247281329555.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":"258.00","invoiceStatus":"1","scanUserName":"李安海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"973258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022571","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677723162986}
2023-03-02 10:12:51,709 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022572","invoiceDetails1":[{"_id":"80e904a5-cb70-4f73-b100-a4b343ca22c6","__ctxidx":0,"Pleaseselecttheinvoice":"1631114021722394624","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-02-20","Description":"50L展示冰柜","ACTClaimIncVAT":"1560","TotalAmountinclVATC":"1560","InvoiceNo":"51921158","Invoiceattachment":{"id":"fcd9b896-9ca6-43d1-a205-d89e2d9b5910","name":"N45_e884bc30-b89e-11ed-917a-e74025051fe2.jpg","fileSize":111882},"Purchaseapplicationamount":"1559.9955","PurchaseApplicationCode1":"1630843579463634944","PurchaseApplicationCode2":null,"Appliedamount":"1559.9955","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1628232701828407296&defkey=Office-Purchase-Request&instid=1628232701828407297","Link2":null,"Attachments":null,"InvoiceId":"1631113843771965440","Lineitemtext":"202302Baron Frederic Michel50L展示冰柜","ACTClaimExclVAT":1560,"purchaserequisitionsAll":["O2302590"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1544.55","VATAmountB":"0","imageId":"1631113773622231040","userName":"BaronFrederic Michel","userCode":"10002125","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":"O2302590","field_38":"1559.9955"}]}
2023-03-02 10:12:52,258 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 10:12:53,893 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 10:12:53,893 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 10:12:53,893 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1544.554455","amountWithoutTax":"1544.55","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*制冷空调设备*冷冻展示柜","currentDateEnd":"","currentDateStart":"","taxAmount":"15.45","amountWithTax":"1560.00"}],"invoiceMain":{"scanTime":"1677722802912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631113773622231040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310120MA1HM9FR57","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772280250329953.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98d7420b2076a5d7557269ae70efea05","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海逸栀实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1544.55","scanUserId":"6122626445005144299","createUserCode":"10002125","chargeUpPeriod":"","billCode":"ER202303022572","balanceAmount":"1560.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631113843771965440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海奉贤支行31050182360000001369","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海奉贤区海马路5888弄679号13761009237","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51921158","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":"1.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"15.45","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772280250329953.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_51921158_20230220_A5F5F5F5&type=12","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230302/10/N45_e884bc30-b89e-11ed-917a-e74025051fe2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_51921158_20230220_A5F5F5F5&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1560.00","invoiceStatus":"1","scanUserName":"BaronFrederic Michel","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002125","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022572","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677723313099}
2023-03-02 10:43:11,000 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012568", "Result": "Reject","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"}]}
2023-03-02 10:43:11,868 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 10:43:12,601 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 10:43:12,601 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 10:43:12,601 [13] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677725132491}
2023-03-02 10:43:56,481 [29] 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":"fcbf8b1f-605c-4ac9-bf64-13267ef2036c","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"}]}
2023-03-02 10:43:57,276 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 10:43:57,760 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 10:43:57,760 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 10:43:57,760 [33] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","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":1677725177870}
2023-03-02 11:05:16,799 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022573","invoiceDetails1":[{"_id":"4688ee10-c98a-4d70-83ff-ce76c6c7fc52","__ctxidx":0,"Pleaseselecttheinvoice":"1630571752544014336","ExpCategory":"1464965336204713984","ExpType":"1575793624606449664","Date":"2023-02-22","Description":"烟草餐厅开业大礼包标签打印","ACTClaimIncVAT":"750","TotalAmountinclVATC":"750","InvoiceNo":"18873262","Invoiceattachment":{"id":"62981627-8e70-428a-9d51-c7da046b7b6d","name":"167758882207172034.jpeg","fileSize":191238},"Purchaseapplicationamount":"858.6","PurchaseApplicationCode1":"1630078816525750272","PurchaseApplicationCode2":null,"Appliedamount":"858.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1626512693540687872&defkey=Office-Purchase-Request&instid=1628557990794108928","Link2":null,"Attachments":null,"InvoiceId":"1630551835032944640","Lineitemtext":"202302Tao Yu 陶宇烟草餐厅开业大礼包标签打印","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2302537"],"purchaserequisitions1":"O2302537","field_38":"858.6","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"菜单打印|Menu print fee","FinAccountDes":"用品及服务-市场营销-菜单打印","FinAccount":"52564004","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"742.57","VATAmountB":"0","imageId":"1630551822185795584","userName":"陶宇","userCode":"100140"}]}
2023-03-02 11:05:17,905 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 11:05:18,593 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:05:18,593 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:05:18,593 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"742.574257425743","amountWithoutTax":"742.57","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1677588823251","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630551822185795584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167758882207172034.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.57","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202303022573","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630551835032944640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873262","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":"20230222","taxAmount":"7.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167758882207172034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022573","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677726458659}
2023-03-02 11:16:16,559 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012539", "Result": "Reject","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"}]}
2023-03-02 11:16:23,324 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 11:16:25,668 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:16:25,668 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:16:25,668 [20] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012539","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677727123988}
2023-03-02 11:22:33,758 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303012560", "Result": "Reject","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"}]}
2023-03-02 11:22:40,389 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 11:22:45,155 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:22:45,155 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:22:45,155 [38] 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":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303012560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677727501125}
2023-03-02 11:23:45,696 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022574","invoiceDetails1":[{"Invoiceselection":"1630101291670441984","InvoiceNo":"26485388","VATAmountB":"0","Invoiceattachment":{"id":"2306286a-5dac-4b9c-99a3-8a3841354edb","name":"167748105389971791.jpg","fileSize":214728},"TotalAmountinclVATC":"297","AmountwithoutVATA":297,"userCode":"100246","userName":"陶勇","InvoiceId":"1630099828186808320","imageId":"1630099811124379648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"862dcead-0beb-4695-a49d-99a30730024f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份电话费","Attachments":null,"Lineitemtext":"202302陶勇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":"07175933","invoicetype":"电子发票","Amount":"722.12","Invoiceattachment":{"id":"542ae39c-c068-47ac-a5ef-dd41a931b033","name":"N45_32ef5280-b403-11ed-9ae9-d53a767c5688.jpg","fileSize":128509},"AmountexclVAT":"701.09","InvoiceVATamount":"0","InvoiceId":"1628988668679032832","imageId":"1628988608633376768","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"722.12","invoicedata":"2023-02-24","_id":"1630101016075313152","__ctxidx":0,"Data":"2023-02-24","field_12":"202302陶勇1月份日常报销"}]}
2023-03-02 11:23:46,244 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 11:23:46,977 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:23:46,977 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:23:46,977 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"754.660000","amountWithoutTax":"754.66","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":"22.64","amountWithTax":"777.30"},{"unitPrice":"","amountWithoutTax":"-53.57","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.61","amountWithTax":"-55.18"}],"invoiceMain":{"scanTime":"1677216124094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628988608633376768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/16772161238094231.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2fac8f15da9bbf6c5366bbd26b2b1615","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":"6","amountWithoutTax":"701.09","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202303022574","balanceAmount":"722.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628988668679032832","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":"07175933","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"21.03","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/16772161238094231.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/20230224/13/N45_32ef5280-b403-11ed-9ae9-d53a767c5688.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":"722.12","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"297.00000000","amountWithoutTax":"297.00","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":"297.00"}],"invoiceMain":{"scanTime":"1677481055416","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630099811124379648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748105389971791.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":"297.00","scanUserId":"6122626445005144090","createUserCode":"100246","chargeUpPeriod":"","billCode":"ER202303022574","balanceAmount":"297.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630099828186808320","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":"26485388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陶勇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10019545327，账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748105389971791.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":"13761234095","chargeUpAmount":"","amountWithTax":"297.00","invoiceStatus":"1","scanUserName":"陶勇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022574","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677727566814}
2023-03-02 11:27:43,510 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022575","invoiceDetails1":[{"_id":"ddf5220b-138f-4999-9ca7-a17da61204eb","__ctxidx":0,"Pleaseselecttheinvoice":"1631134471080906752","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-02-27","Description":"1月份上网费用","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"31146048","Invoiceattachment":{"id":"fad92101-876f-4275-946a-18835c122615","name":"167772772210318250.jpeg","fileSize":170080},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1631134422327631872","Lineitemtext":"202302程思琪1月份上网费用","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"212.1","VATAmountB":"0","imageId":"1631134408343814144","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2023-03-02 11:27:44,260 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 11:27:44,645 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:27:44,645 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:27:44,645 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"212.10","amountWithoutTax":"212.10","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":"212.10"}],"invoiceMain":{"scanTime":"1677727722613","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631134408343814144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772772210318250.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"212.10","scanUserId":"6122626445005144352","createUserCode":"10003601","chargeUpPeriod":"","billCode":"ER202303022575","balanceAmount":"212.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631134422327631872","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":"31146048","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":"20230227","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:17621909139;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167772772210318250.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":"212.10","invoiceStatus":"1","scanUserName":"程思琪","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003601","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677727804786}
2023-03-02 11:27:57,039 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022576","invoiceDetails1":[{"InvoiceNo":"06889105","invoicetype":"电子发票","Amount":"212.72","Invoiceattachment":{"id":"d6680a88-9234-4db9-971c-426ee5cc00b4","name":"167763189373320235.jpg","fileSize":453896},"AmountexclVAT":"206.53","InvoiceVATamount":"0","InvoiceId":"1630732500739305472","imageId":"1630732478186524672","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"212.72","invoicedata":"2023-03-01","_id":"1630732548188147712","__ctxidx":0,"Data":"2023-03-01","field_12":"202303Claude CerbollesTaxi"}]}
2023-03-02 11:27:57,602 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 11:28:00,112 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:28:00,112 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:28:00,112 [18] 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":"ER202303022576","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":"ER202303022576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677727818267}
2023-03-02 11:31:42,354 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022577","invoiceDetails1":[{"Invoiceselection":"1631135438375493632","InvoiceNo":"19003740","VATAmountB":"0","Invoiceattachment":{"id":"768b93e8-b0db-494e-8527-93473040c9c7","name":"16777169915467615.jpeg","fileSize":130898},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003988","userName":"马俊","InvoiceId":"1631089412076998656","imageId":"1631089400215502848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"f7899ec3-92a9-4dcd-9708-1edb947e2d9b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月份手机费","Attachments":null,"Lineitemtext":"202303金凯2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"}]}
2023-03-02 11:31:42,995 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 11:31:43,650 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 11:31:43,650 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 11:31:43,650 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.20000000","amountWithoutTax":"89.20","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":"89.20"}],"invoiceMain":{"scanTime":"1677716991841","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631089400215502848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777169915467615.jpeg?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":"89.20","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202303022577","balanceAmount":"89.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631089412076998656","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":"19003740","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":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"话费结算月份：202302  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/2023/03/02/16777169915467615.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":"89.20","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":"ER202303022577","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677728043705}
2023-03-02 12:08:15,017 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022578","invoiceDetails1":[{"Invoiceselection":"1630431072110776320","InvoiceNo":"37191296","VATAmountB":"0","Invoiceattachment":{"id":"af3a1eba-9345-41fc-a620-8234bd8486fd","name":"167720598549637586.jpg","fileSize":253234},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1628946101019090944","imageId":"1628946085684707328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2023-02-20","TaxRate":"","InvoceType":"电子发票","_id":"08133dba-bbdd-41db-9298-8690ae369c5a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月份手机费","Attachments":null,"Lineitemtext":"202302朱爱军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":"06839730","invoicetype":"电子发票","Amount":"254.1","Invoiceattachment":{"id":"35d98a2b-bdf4-4a59-bf6e-d6c348b9be6c","name":"16775600141337809.jpg","fileSize":266767},"AmountexclVAT":"246.7","InvoiceVATamount":"0","InvoiceId":"1630431003711385600","imageId":"1630430989341687808","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"254.10","invoicedata":"2023-02-24","_id":"1630431071334834176","__ctxidx":0,"Data":"2023-02-24","field_12":"202302朱爱军1月份日常报销"},{"InvoiceNo":"06840401","invoicetype":"电子发票","Amount":"274.63","Invoiceattachment":{"id":"697a98cc-0476-43ed-8086-364d31c97e5d","name":"167755998841612464.jpg","fileSize":263498},"AmountexclVAT":"266.63","InvoiceVATamount":"0","InvoiceId":"1630430896295256064","imageId":"1630430881774579712","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"274.63","invoicedata":"2023-02-24","_id":"1630431072601513984","__ctxidx":1,"Data":"2023-02-24","field_12":"202302朱爱军1月份日常报销"},{"InvoiceNo":"19673961","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"e18697b2-0169-40f6-a393-4f6c68629fae","name":"167720593168267483.jpg","fileSize":277711},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1628945874577006592","imageId":"1628945859590758400","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-01-30","_id":"1630431064481341440","__ctxidx":0,"Data":"2023-01-30","field_13":"202301朱爱军1月份日常报销"},{"InvoiceNo":"19674239","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a68fc89e-5fc4-4ba7-8324-973d690991b5","name":"167720590256585071.jpg","fileSize":313821},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1628945754536017920","imageId":"1628945738148872192","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-02-13","_id":"1630431064481341441","__ctxidx":1,"Data":"2023-02-13","field_13":"202302朱爱军1月份日常报销"},{"InvoiceNo":"13974517","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"ce3b5342-ed6f-4fca-a28f-799d9cbf0032","name":"167720595285160309.jpg","fileSize":228987},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1628945964301549568","imageId":"1628945949059448833","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-02-17","_id":"1630431064670081024","__ctxidx":2,"Data":"2023-02-17","field_13":"202302朱爱军1月份日常报销"}]}
2023-03-02 12:08:15,803 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 12:09:21,486 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 12:09:21,486 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 12:09:21,486 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"353.98","itemSpec":"95号（VI）","quantity":"48.48484848","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1677205902977","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628945738148872192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115133972321Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720590256585071.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海胜利下沙加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022578","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628945754536017920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"农行下沙支行 03482600874000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19674239","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":"20230213","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720590256585071.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85840708","amountWithoutTax":"230.09","itemSpec":"92号（VI）","quantity":"33.54838710","zeroTax":" 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2023-03-02 12:12:14,956 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022579","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2262.4","InvoiceType":"普票","InvoiceNo":"28576190","Invoicedate":"2023-02-04","InvoiceAttachment":{"id":"117e8278-8c44-40be-b885-8e9841d3cd89","name":"167720601721361805.jpg","fileSize":264968},"InvoiceId":"1628946234523787264","imageId":"1628946218488963072","userName":"东海证券","userCode":"102051","InvoiceVATAmount":"0","_id":"1630431064879800320","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"66d5d846-19ee-45f4-b12d-7fdc5f5a21d4","name":"扫描文稿.pdf","fileSize":295844}],"field_21":"202302朱爱军年夜饭餐费"}]}
2023-03-02 12:12:15,552 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 12:12:56,349 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 12:12:56,349 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 12:12:56,349 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2240.0","amountWithoutTax":"2240.00","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"22.40","amountWithTax":"2262.40"}],"invoiceMain":{"scanTime":"1677206017500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628946218488963072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310115MA7BKWKJ98","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720601721361805.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市浦东新区南码头街道傣意旺火锅店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2240.00","scanUserId":"6082067222541205576","createUserCode":"102051","chargeUpPeriod":"","billCode":"ER202303022579","balanceAmount":"2262.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628946234523787264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区南码头路街道浦东新区浦三路53号、21弄33号一层13851449727","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"28576190","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":"20230204","taxAmount":"22.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167720601721361805.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":"2262.40","invoiceStatus":"1","scanUserName":"东海证券","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"102051","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677730476136}
2023-03-02 12:14:31,128 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022580","invoiceDetails1":}
2023-03-02 13:51:01,032 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-03-02 13:51:01,032 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1628231157814398976","scanUserId":"6082067222541205524","scanUserName":"广州百济神州生物制药有限公司"}
2023-03-02 13:53:17,956 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022581","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2000","InvoiceType":"电子发票","InvoiceNo":"06082677","Invoicedate":"2023-01-29","InvoiceAttachment":{"id":"4dc57ff1-cff7-42a2-977c-b868ad4d1bec","name":"167773623715795323.png","fileSize":273677},"InvoiceId":"1631170133961486336","imageId":"1631170122238402560","userName":"周敏","userCode":"977299","InvoiceVATAmount":"0","_id":"1631171030039666688","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"ad4b822a-c84f-4d55-83f4-e53741937c1f","name":"137123710617274388.jpg","fileSize":2262325}],"field_21":"202301周敏粤能项目点2023年夜饭报销"}]}
2023-03-02 13:53:18,473 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 13:53:19,117 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 13:53:19,117 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 13:53:19,117 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1886.79245283","amountWithoutTax":"1886.79","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"113.21","amountWithTax":"2000.00"}],"invoiceMain":{"scanTime":"1677736237471","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631170122238402560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CBNYB60","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773623715795323.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市哈尔滨冰花酒店冰花阁餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1886.79","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303022581","balanceAmount":"2000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631170133961486336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国银行广州时代广场支行 683470707487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路2号三楼38551189","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06082677","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230129","taxAmount":"113.21","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167773623715795323.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":"广州市白云区机场路1518号二层 021-64263355","chargeUpAmount":"","amountWithTax":"2000.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022581","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677736539170}
2023-03-02 14:30:55,621 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022582","invoiceDetails1":[{"Invoiceselection":"1630991854561140736","InvoiceNo":"26996297","VATAmountB":"0","Invoiceattachment":{"id":"26925271-05e8-488c-ba9e-d7d6dae380f4","name":"167765010178998019.png","fileSize":437789},"TotalAmountinclVATC":"188.5","AmountwithoutVATA":188.5,"userCode":"10001891","userName":"曹磊","InvoiceId":"1630808856244269056","imageId":"1630808844768649216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"188.5","Date":"2023-03-01","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":"b15885aa-d9ab-4591-ad94-f0b129f6935d","__ctxidx":0,"Description":"曹磊2023年2月手机费报销","Attachments":null,"Lineitemtext":"202303曹磊曹磊2023年2月手机费报销","field_32":"No"}]}
2023-03-02 14:30:56,388 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 14:30:56,918 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 14:30:56,918 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 14:30:56,918 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.50000000","amountWithoutTax":"188.50","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":"188.50"}],"invoiceMain":{"scanTime":"1677650102210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630808844768649216","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/01/167765010178998019.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.50","scanUserId":"6122626376285667437","createUserCode":"10001891","chargeUpPeriod":"","billCode":"ER202303022582","balanceAmount":"188.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630808856244269056","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":"26996297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230301","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13661759374账号：10018846143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/2023/03/01/167765010178998019.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":"188.50","invoiceStatus":"1","scanUserName":"曹磊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022582","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677738797018}
2023-03-02 14:42:13,918 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022583","invoiceDetails1":[{"InvoiceNo":"22673908","invoicetype":"电子发票","Amount":"675","Invoiceattachment":{"id":"a170e660-18fa-4658-9a19-0f3869bca6dc","name":"16777383629448766.jpeg","fileSize":306430},"AmountexclVAT":"597.35","invoiceVATamount":"0","InvoiceId":"1631179051584462848","imageId":"1631179038384992256","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"675.00","invoicedata":"2023-03-01","_id":"1631179103567355904","__ctxidx":0,"Data":"2023-03-01","field_13":"202303李超超2月油费报销"}]}
2023-03-02 14:42:14,544 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 14:42:15,083 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 14:42:15,083 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 14:42:15,083 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71690933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.40366972","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.18578750","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.62162162","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"},{"unitPrice":"8.27428250","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"21.39037433","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1677738363246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631179038384992256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/16777383629448766.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":"597.35","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202303022583","balanceAmount":"675.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631179051584462848","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":"22673908","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":"20230301","taxAmount":"77.65","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/2023/03/02/16777383629448766.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":"675.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022583","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677739475129}
2023-03-02 14:51:34,843 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022584","invoiceDetails1":[{"InvoiceNo":"58084120","invoicetype":"电子发票","Amount":"208","Invoiceattachment":{"id":"17d6097d-51a2-431f-ac14-f7fd72b70c43","name":"167706326644892720.jpg","fileSize":236710},"AmountexclVAT":"184.07","invoiceVATamount":"0","InvoiceId":"1628347497460011008","imageId":"1628347481530048512","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"208.00","invoicedata":"2023-02-15","_id":"1628347777998921728","__ctxidx":0,"Data":"2023-02-15","field_13":"202302王宇航2月油费报销"},{"InvoiceNo":"58083063","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e1a3fdf7-3b16-426c-b83a-d8edf8107c49","name":"167706326903038706.jpg","fileSize":236371},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1628347506016395264","imageId":"1628347491730591744","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-02-08","_id":"1628347775956295680","__ctxidx":1,"Data":"2023-02-08","field_13":"202302王宇航2月油费报销"},{"InvoiceNo":"58075142","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"9659c454-1579-440f-b1ad-5413e7887d81","name":"167706326773394284.jpg","fileSize":241043},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1628347501549461504","imageId":"1628347487020388352","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-11-16","_id":"1628347775964680192","__ctxidx":2,"Data":"2022-11-16","field_13":"202211王宇航2月油费报销"}]}
2023-03-02 14:51:35,486 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 14:51:36,125 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 14:51:36,125 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 14:51:36,125 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"184.07","itemSpec":"92#","quantity":"26.70089859","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.93","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1677063267484","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347481530048512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326644892720.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"184.07","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347497460011008","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":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58084120","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":"20230215","taxAmount":"23.93","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/2023/02/22/167706326644892720.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":"208.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.48672566","amountWithoutTax":"132.74","itemSpec":"92#","quantity":"17.73049645","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.26","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1677063268793","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347487020388352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326773394284.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.74","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"150.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347501549461504","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":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58075142","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":"20221116","taxAmount":"17.26","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/2023/02/22/167706326773394284.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":"150.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.89380531","amountWithoutTax":"176.99","itemSpec":"92#","quantity":"25.67394095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1677063269917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628347491730591744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"91110105751328728F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167706326903038706.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京霄云桥加油加气站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667478","createUserCode":"10002959","chargeUpPeriod":"","billCode":"ER202303022584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628347506016395264","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":"农行朝阳支行三元分理处043401040002767","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58083063","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":"20230208","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/2023/02/22/167706326903038706.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":"200.00","invoiceStatus":"1","scanUserName":"王宇航","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002959","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677740036209}
2023-03-02 15:18:04,113 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202302272505", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"900","InvoiceType":"电子发票","InvoiceNo":"10025458","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"e5bedd54-c86c-4018-aeb7-ede25cc46c73","name":"16766227782797374.jpeg","fileSize":390776},"InvoiceId":"1626499950617567232","imageId":"1626499937522946048","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626503173137764352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7e05d721-cca7-4710-b210-299de7253fb5","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"},{"TotalInvoiceAmountinclVAT":"720","InvoiceType":"电子发票","InvoiceNo":"10025457","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"f16f8e79-9247-48e0-b8c9-59f91363a9cf","name":"167662277765434404.jpeg","fileSize":354783},"InvoiceId":"1626499948654628864","imageId":"1626499934989590528","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626500045667573760","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d04571ad-a619-4f3c-9b63-478eee17387b","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"}]}
2023-03-02 15:18:10,883 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 15:18:37,575 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022585","invoiceDetails1":[{"InvoiceNo":"17413541","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"1f0f2b6d-08f8-4b92-be68-262ae8af6602","name":"167774074735425163.jpg","fileSize":138121},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1631189055104364544","imageId":"1631189041175072768","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-11-13","_id":"1631190128886816768","__ctxidx":0,"Data":"2022-11-13","field_13":"202211张兴张兴个人报销2023年2月"},{"InvoiceNo":"17413540","invoicetype":"普票","Amount":"506","Invoiceattachment":{"id":"3ecf137b-17c9-486c-b9e1-0c95bebd1c41","name":"167774074628687503.jpg","fileSize":155781},"AmountexclVAT":"447.79","invoiceVATamount":"0","InvoiceId":"1631189050662588416","imageId":"1631189037039484928","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"506.00","invoicedata":"2022-11-13","_id":"1631190148180611072","__ctxidx":1,"Data":"2022-11-13","field_13":"202211张兴张兴个人报销2023年2月"}]}
2023-03-02 15:18:37,862 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 15:18:37,862 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 15:18:37,862 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676622781192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499934989590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"679.25","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499948654628864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"40.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"849.0566037736","amountWithoutTax":"849.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1676622781671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499937522946048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499950617567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677741631777}
2023-03-02 15:18:38,128 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 15:18:57,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 15:18:57,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 15:18:57,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10032.212389380530973","amountWithoutTax":"447.79","itemSpec":"92","quantity":"0.044634981122755","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"58.21","amountWithTax":"506.00"}],"invoiceMain":{"scanTime":"1677740747111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631189037039484928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774074628687503.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"447.79","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202303022585","balanceAmount":"506.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631189050662588416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17413540","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":"20221113","taxAmount":"58.21","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/2023/03/02/167774074628687503.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":"506.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"10032.212389380530973","amountWithoutTax":"530.97","itemSpec":"92","quantity":"0.052926855086271","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"69.03","amountWithTax":"600.00"}],"invoiceMain":{"scanTime":"1677740748097","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631189041175072768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167774074735425163.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"530.97","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202303022585","balanceAmount":"600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631189055104364544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17413541","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":"20221113","taxAmount":"69.03","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/2023/03/02/167774074735425163.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":"600.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677741658734}
2023-03-02 15:20:41,547 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202302272505","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"900","InvoiceType":"电子发票","InvoiceNo":"10025458","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"e2e9e711-f23e-47b5-a13f-557c488bbc98","name":"16766227782797374.jpeg","fileSize":390776},"InvoiceId":"1626499950617567232","imageId":"1626499937522946048","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626503173137764352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7e05d721-cca7-4710-b210-299de7253fb5","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"},{"TotalInvoiceAmountinclVAT":"720","InvoiceType":"电子发票","InvoiceNo":"10025457","Invoicedate":"2023-01-30","InvoiceAttachment":{"id":"177cf618-f6d3-4764-90f8-7e5f114fa116","name":"167662277765434404.jpeg","fileSize":354783},"InvoiceId":"1626499948654628864","imageId":"1626499934989590528","userName":"广州医保局","userCode":"10003712","InvoiceVATAmount":"0","_id":"1626500045667573760","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"d04571ad-a619-4f3c-9b63-478eee17387b","name":"太古汇汇丰2023年年会用餐明细.pdf","fileSize":414448},{"id":"a456ff27-da49-4921-a5fb-c80ff2387236","name":"年夜饭出席签到表.pdf","fileSize":316147}],"field_21":"202301余远平太古汇汇丰2023年会团建费用报销"}]}
2023-03-02 15:20:42,399 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 15:20:47,520 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 15:20:47,520 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 15:20:47,520 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"679.2452830189","amountWithoutTax":"679.25","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1676622781192","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499934989590528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"679.25","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499948654628864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025457","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"40.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167662277765434404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"849.0566037736","amountWithoutTax":"849.06","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"50.94","amountWithTax":"900.00"}],"invoiceMain":{"scanTime":"1676622781671","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1626499937522946048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5CMG49XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州传记潮发餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"849.06","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202302272505","balanceAmount":"900.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1626499950617567232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国农业银行股份有限公司广州五仙桥支行 44059801040008790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区长兴路123号首层 020-38895019","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10025458","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230130","taxAmount":"50.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/16766227782797374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"900.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202302272505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677741782962}
2023-03-02 16:10:21,488 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303022570", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1630023975862800384","InvoiceNo":"16455312","VATAmountB":"0","Invoiceattachment":{"id":"86f5d31d-1b44-4db7-a8dd-533b4cae4dcf","name":"167746294150528394.jpeg","fileSize":169599},"TotalAmountinclVATC":"199.89","AmountwithoutVATA":199.89,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023851834343424","imageId":"1630023838089621506","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.89,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fd902a01-764f-4cc5-9011-47a0c381a1b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruJan","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":"1630023972482195456","InvoiceNo":"26530896","VATAmountB":"0","Invoiceattachment":{"id":"a723ff49-185f-46a6-9e9d-6fd5f8036c41","name":"167746294071522017.jpeg","fileSize":174222},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023848017539072","imageId":"1630023834977435648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"2583f513-6df6-4028-8ee4-988252743d03","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb","Attachments":null,"Lineitemtext":"202302Ovidiu PaduraruFeb","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":"1630020531357753344","InvoiceNo":"09764991","VATAmountB":"0","Invoiceattachment":{"id":"0f79b517-23e3-45e1-bd25-80daf363b94c","name":"167746206047918116.jpeg","fileSize":97542},"TotalAmountinclVATC":"138","AmountwithoutVATA":138,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630020161882820608","imageId":"1630020157738852352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138,"Date":"2023-01-20","TaxRate":"","InvoceType":"普票","_id":"436f55c2-688a-4ab8-a6a0-e780aa543554","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Health Cert","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruHealth Cert","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"},{"InvoiceNo":"00564316","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"4190497b-a7a0-4ef3-97f2-fa134f755217","name":"167746206047918116.jpeg","fileSize":23978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020160943296512","imageId":"1630020157617221632","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-02-09","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630020548579561472","__ctxidx":0,"Data":"2023-02-09","field_12":"202302Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"00070835","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"3553806c-ad79-4e4e-8f6d-5b9ddc385ed1","name":"167746206047918116.jpeg","fileSize":28600},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020160137990144","imageId":"1630020157499777024","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-01-27","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1630020546411106304","__ctxidx":1,"Data":"2023-01-27","field_12":"202301Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"31175854","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"b273c386-0daf-4fc2-a484-be7f3d3f0a10","name":"167746206047918116.jpeg","fileSize":24104},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020159328493568","imageId":"1630020157378134016","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-01-21","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1630020534616723456","__ctxidx":2,"Data":"2023-01-21","field_12":"202301Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"00053637","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"e1c30780-4320-4f6f-b614-8caf1ea98fb2","name":"167714046384712022.jpg","fileSize":264751},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628671285531770880","imageId":"1628671271757684736","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-02-08","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1628671440296087552","__ctxidx":3,"Data":"2023-02-08","field_12":"202302Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"07370182","invoicetype":"电子发票","Amount":"5729.93","Invoiceattachment":{"id":"6dfac5b6-3d61-4470-8e19-8256cf1aa4c1","name":"167746294313623369.jpeg","fileSize":193572},"AmountexclVAT":"5565.29","InvoiceVATamount":"0","InvoiceId":"1630023859421851648","imageId":"1630023845165404160","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"5729.93","invoicedata":"2023-02-27","_id":"1631110993053229056","__ctxidx":4,"Data":"2023-02-27","field_12":"202302Ovidiu PaduraruJanuary & February Expense"},{"InvoiceNo":"93630752","invoicetype":"电子发票","Amount":"469.15","Invoiceattachment":{"id":"f93e2fdd-182e-4365-9467-1a5cbe96be9c","name":"167746294225524585.jpeg","fileSize":190261},"AmountexclVAT":"455.48","InvoiceVATamount":"0","InvoiceId":"1630023860856303616","imageId":"1630023841864495104","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"469.15","invoicedata":"2023-02-27","_id":"1631111062900969472","__ctxidx":5,"Data":"2023-02-27","field_12":"202302Ovidiu PaduraruJanuary & February Expense"}]}
2023-03-02 16:10:23,044 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-03-02 16:10:49,823 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 16:10:49,823 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 16:10:49,823 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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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":"168.15","amountWithTax":"5773.32"},{"unitPrice":"","amountWithoutTax":"-116.97","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.51","amountWithTax":"-120.48"}],"invoiceMain":{"scanTime":"1677462943719","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630023845165404160","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746294313623369.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":"5565.29","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202303022570","balanceAmount":"5729.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630023859421851648","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":"07370182","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00,3.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"164.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746294313623369.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":"5729.93","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"458.590000","amountWithoutTax":"458.59","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":"13.76","amountWithTax":"472.35"},{"unitPrice":"","amountWithoutTax":"-3.11","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-3.20"}],"invoiceMain":{"scanTime":"1677462942932","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1630023841864495104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"046002100111","xmlUrl":"","sellerTaxNo":"91460100MA5T8BH04U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746294225524585.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴信息服务有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"455.48","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202303022570","balanceAmount":"469.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1630023860856303616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司海口国贸支行898901323010888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海南省海口市龙华区滨海大道32号复兴城A1区3楼A3006号房屋400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93630752","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":"20230227","taxAmount":"13.67","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/2023/02/27/167746294225524585.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":"469.15","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677744763731}
2023-03-02 18:00:51,224 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022570","invoiceDetails1":[{"Invoiceselection":"1630023975862800384","InvoiceNo":"16455312","VATAmountB":"0","Invoiceattachment":{"id":"811bec73-a6eb-4973-a09b-63f6341d9970","name":"167746294150528394.jpeg","fileSize":169599},"TotalAmountinclVATC":"199.89","AmountwithoutVATA":199.89,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023851834343424","imageId":"1630023838089621506","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.89,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"fd902a01-764f-4cc5-9011-47a0c381a1b9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Jan","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruJan","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":"1630023972482195456","InvoiceNo":"26530896","VATAmountB":"0","Invoiceattachment":{"id":"0139ce49-b9d8-43e4-84c6-1e5e55cca37a","name":"167746294071522017.jpeg","fileSize":174222},"TotalAmountinclVATC":"189","AmountwithoutVATA":189,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630023848017539072","imageId":"1630023834977435648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2023-02-02","TaxRate":"","InvoceType":"电子发票","_id":"2583f513-6df6-4028-8ee4-988252743d03","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Feb","Attachments":null,"Lineitemtext":"202302Ovidiu PaduraruFeb","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":"1630020531357753344","InvoiceNo":"09764991","VATAmountB":"0","Invoiceattachment":{"id":"1ed76b9e-042c-46c3-9d86-113c39ce4dfa","name":"167746206047918116.jpeg","fileSize":97542},"TotalAmountinclVATC":"138","AmountwithoutVATA":138,"userCode":"10001466","userName":"compass10001466","InvoiceId":"1630020161882820608","imageId":"1630020157738852352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138,"Date":"2023-01-20","TaxRate":"","InvoceType":"普票","_id":"436f55c2-688a-4ab8-a6a0-e780aa543554","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Health Cert","Attachments":null,"Lineitemtext":"202301Ovidiu PaduraruHealth Cert","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"},{"InvoiceNo":"00564316","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"4190497b-a7a0-4ef3-97f2-fa134f755217","name":"167746206047918116.jpeg","fileSize":23978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020160943296512","imageId":"1630020157617221632","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-02-09","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1630020548579561472","__ctxidx":0,"Data":"2023-02-09","field_12":"202302Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"00070835","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"3553806c-ad79-4e4e-8f6d-5b9ddc385ed1","name":"167746206047918116.jpeg","fileSize":28600},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020160137990144","imageId":"1630020157499777024","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-01-27","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1630020546411106304","__ctxidx":1,"Data":"2023-01-27","field_12":"202301Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"31175854","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"b273c386-0daf-4fc2-a484-be7f3d3f0a10","name":"167746206047918116.jpeg","fileSize":24104},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1630020159328493568","imageId":"1630020157378134016","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-01-21","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1630020534616723456","__ctxidx":2,"Data":"2023-01-21","field_12":"202301Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"00053637","invoicetype":"出租车票","Amount":"148","Invoiceattachment":{"id":"e1c30780-4320-4f6f-b614-8caf1ea98fb2","name":"167714046384712022.jpg","fileSize":264751},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1628671285531770880","imageId":"1628671271757684736","userName":"compass10001466","userCode":"10001466","dateofdeparture":"2023-02-08","OriInvoiceAmount":"148.00","invoicedata":"","_id":"1628671440296087552","__ctxidx":3,"Data":"2023-02-08","field_12":"202302Ovidiu PaduraruJanuary & February Expense","_del":null},{"InvoiceNo":"07392128","invoicetype":"电子发票","Amount":"5462.12","Invoiceattachment":{"id":"6c3398d2-307e-4de0-8860-d49a1714aa39","name":"167775061532635390.jpeg","fileSize":302020},"AmountexclVAT":"5303.03","InvoiceVATamount":"0","InvoiceId":"1631230442415853568","imageId":"1631230429627424768","userName":"compass10001466","userCode":"10001466","dateofdeparture":"","OriInvoiceAmount":"5462.12","invoicedata":"2023-03-02","_id":"1631232035155349504","__ctxidx":6,"Data":"2023-03-02","field_12":"202303Ovidiu PaduraruJanuary & February Expense"}]}
2023-03-02 18:00:52,271 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 18:00:53,494 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 18:00:53,494 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 18:00:53,494 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.51","amountWithTax":"-120.48"}],"invoiceMain":{"scanTime":"1677750615872","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631230429627424768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775061532635390.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":"5303.03","scanUserId":"7200794938362380289","createUserCode":"10001466","chargeUpPeriod":"","billCode":"ER202303022570","balanceAmount":"5462.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631230442415853568","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":"07392128","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":"20230302","taxAmount":"159.09","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/2023/03/02/167775061532635390.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":"5462.12","invoiceStatus":"1","scanUserName":"compass10001466","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677751393512}
2023-03-02 19:02:24,150 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022586","invoiceDetails1":[{"_id":"10e41e71-1363-4f33-bc9d-d9da174c44fb","__ctxidx":0,"Pleaseselecttheinvoice":"1628595820383969280","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-10","Description":"医保局标书打印费用","ACTClaimIncVAT":"976","TotalAmountinclVATC":"976","InvoiceNo":"18873255","Invoiceattachment":{"id":"84dfa487-7af2-4e67-b104-63ba2fb5e073","name":"167712238079750922.jpeg","fileSize":210077},"Purchaseapplicationamount":"1078.0033","PurchaseApplicationCode1":"1631245561873567744","PurchaseApplicationCode2":null,"Appliedamount":"1078.0033","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629024086445789184&defkey=Office-Purchase-Request&instid=1630395306340782080","Link2":null,"Attachments":null,"InvoiceId":"1628595435868262400","Lineitemtext":"202302Winner Liao 廖一凡医保局标书打印费用","ACTClaimExclVAT":976,"purchaserequisitionsAll":["O2302635"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"966.34","VATAmountB":"0","imageId":"1628595422811389952","userName":"廖一凡","userCode":"10001548","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":"O2302635","field_38":"1078.0033"},{"_id":"811923be-d257-4eb4-b786-5156b489f3fe","__ctxidx":1,"Pleaseselecttheinvoice":"1628595712028315648","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-02-17","Description":"星河湾标书打印费用","ACTClaimIncVAT":"102","TotalAmountinclVATC":"102","InvoiceNo":"18873256","Invoiceattachment":{"id":"6753e1ea-a209-4f85-9f4b-eb009d4d67c7","name":"167712238150198416.jpeg","fileSize":461449},"Purchaseapplicationamount":"1078.0033","PurchaseApplicationCode1":"1631245561873567744","PurchaseApplicationCode2":null,"Appliedamount":"1078.0033","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1613846453382815744&ismail=1&appid=1629024086445789184&defkey=Office-Purchase-Request&instid=1630395306340782080","Link2":null,"Attachments":null,"InvoiceId":"1628595440716886016","Lineitemtext":"202302Winner Liao 廖一凡星河湾标书打印费用","ACTClaimExclVAT":102,"purchaserequisitionsAll":["O2302635"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"100.99","VATAmountB":"0","imageId":"1628595425005019136","userName":"廖一凡","userCode":"10001548","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":"O2302635","field_38":"1078.0033"}]}
2023-03-02 19:02:24,883 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 19:02:26,134 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 19:02:26,134 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 19:02:26,134 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"966.336633663367","amountWithoutTax":"966.34","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"9.66","amountWithTax":"976.00"}],"invoiceMain":{"scanTime":"1677122381291","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628595422811389952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712238079750922.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"966.34","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303022586","balanceAmount":"976.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628595435868262400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873255","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":"20230210","taxAmount":"9.66","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/2023/02/23/167712238079750922.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":"976.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"100.990099009901","amountWithoutTax":"100.99","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","taxAmount":"1.01","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1677122381814","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628595425005019136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/23/167712238150198416.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.99","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202303022586","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1628595440716886016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号021-54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873256","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":"20230217","taxAmount":"1.01","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/2023/02/23/167712238150198416.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":"102.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303022586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677755085674}
2023-03-02 19:22:32,554 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303022587","invoiceDetails1":[{"InvoiceNo":"03732455","invoicetype":"电子发票","Amount":"131.54","Invoiceattachment":{"id":"2a05ea89-18ca-457b-ad60-0ee29a67ecc7","name":"N45_6f4b8240-b899-11ed-aed5-b1a3c570ff8c.jpg","fileSize":125490},"AmountexclVAT":"127.71","invoiceVATamount":"0","InvoiceId":"1631103982870986752","imageId":"1631103893016412160","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"131.54","invoicedate":"2023-02-20","_id":"1631104045608079360","__ctxidx":0,"Data":"2023-02-20","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"InvoiceNo":"92781043","invoicetype":"电子发票","Amount":"103.5","Invoiceattachment":{"id":"ed2925ce-97bd-41e8-937b-b9934ca485fe","name":"N45_6f32f130-b899-11ed-b661-5fec9fafd1ab.jpg","fileSize":129145},"AmountexclVAT":"100.49","invoiceVATamount":"0","InvoiceId":"1631103983672107008","imageId":"1631103890655019008","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"103.50","invoicedate":"2023-02-20","_id":"1631104045348032512","__ctxidx":1,"Data":"2023-02-20","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"InvoiceNo":"68465115","invoicetype":"电子发票","Amount":"178.69","Invoiceattachment":{"id":"11f4d23e-bb8f-440b-803b-a010d4fa31d9","name":"N45_f88bcfa0-b89a-11ed-82ed-ebf5bc873347.jpg","fileSize":128388},"AmountexclVAT":"173.49","invoiceVATamount":"0","InvoiceId":"1631106751677861889","imageId":"1631106655586365440","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"178.69","invoicedate":"2023-03-02","_id":"1631106836460212224","__ctxidx":2,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"InvoiceNo":"93843729","invoicetype":"电子发票","Amount":"258.81","Invoiceattachment":{"id":"72dddf22-9ce1-4c69-a86d-091ebc1aba83","name":"N45_16c3b270-b8ec-11ed-b731-93980680f3de.jpg","fileSize":129844},"AmountexclVAT":"251.27","invoiceVATamount":"0","InvoiceId":"1631252881162108928","imageId":"1631252805832421376","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"258.81","invoicedate":"2023-03-02","_id":"1631252940396957696","__ctxidx":3,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"78644212","invoicetype":"电子发票","Amount":"13.1","Invoiceattachment":{"id":"ee85ac9f-0686-45cc-87ff-1f1c0a3d93f4","name":"N45_10b9ad30-b8ec-11ed-8cc4-9554861a1c99.jpg","fileSize":124713},"AmountexclVAT":"12.72","invoiceVATamount":"0","InvoiceId":"1631252838178889728","imageId":"1631252767672639488","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"13.10","invoicedate":"2023-03-02","_id":"1631252907228401664","__ctxidx":4,"Data":"2023-03-02","field_11":"202303Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"Z99J046841","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"4dcb04ec-2555-4f08-8422-2ee45b1c8657","name":"167689049514232457.jpeg","fileSize":127358},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1627622837495799808","imageId":"1627622835906150400","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-16","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1631102361032986624","__ctxidx":0,"Data":"2023-02-16","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support"},{"InvoiceNo":"Z99J046980","invoicetype":"火车票","Amount":"59","Invoiceattachment":{"id":"c7cdf615-8d94-4e6b-863f-180689da6336","name":"167689049514232457.jpeg","fileSize":138026},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1627622836292026368","imageId":"1627622835788713984","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-02-15","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1631102360445788160","__ctxidx":1,"Data":"2023-02-15","field_11":"202302Cherry Wang 王肖5P & Leanpath Training Support"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"248","InvoiceNo":"04102696","Date":"2023-02-15","AmountexclVAT":"233.96","InvoiceAttachment":{"id":"66ba1336-202d-4092-91cb-abdc0f51b112","name":"N45_b75520f0-b899-11ed-84a0-af3e5771402b.jpg","fileSize":119802},"InvoiceVATAmount":"0","InvoiceId":"1631104490797019136","imageId":"1631104408609628160","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"248.00","_id":"1631104669347225600","__ctxidx":0,"Remark":"2 People, forgot the receipt","field_10":"202302Cherry Wang 王肖5P & Leanpath Training Support","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"430","InvoiceNo":"55307532","Date":"2023-02-23","AmountexclVAT":"405.66","InvoiceAttachment":{"id":"a4215af0-5403-4aca-85eb-a883d778684f","name":"N45_46715ae0-b8ec-11ed-a778-bdcacd31fc57.jpg","fileSize":120026},"InvoiceVATAmount":"0","InvoiceId":"1631253215657861120","imageId":"1631253132698726400","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"430.00","_id":"1631253357017174016","__ctxidx":1,"Remark":"","field_10":"202302Cherry Wang 王肖5P & Leanpath Training Support"}]}
2023-03-02 19:22:33,382 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-02 19:22:34,057 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-02 19:22:34,057 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-02 19:22:34,057 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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