2023-03-05 09:17:51,874 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052610","invoiceDetails1":[{"Invoiceselection":"1632188895484190720","InvoiceNo":"35712151","VATAmountB":"0","Invoiceattachment":{"id":"0aa2fa4c-6a5f-4d89-a9b1-af9a09188aa2","name":"167797906377912398.jpg","fileSize":174602},"TotalAmountinclVATC":"343.08","AmountwithoutVATA":343.08,"userCode":"100628","userName":"何军","InvoiceId":"1632188628002156544","imageId":"1632188613686984704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":343,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"0b9d307f-ee35-4443-a453-ed3e74c6a116","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Alex He 何军手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-05 09:17:52,683 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 09:17:53,738 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 09:17:53,738 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 09:17:53,738 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"343.08000000","amountWithoutTax":"343.08","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":"343.08"}],"invoiceMain":{"scanTime":"1677979064756","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632188613686984704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167797906377912398.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":"343.08","scanUserId":"6082067222541205543","createUserCode":"100628","chargeUpPeriod":"","billCode":"ER202303052610","balanceAmount":"343.08","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632188628002156544","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":"35712151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"何军","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001379331，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/2023/03/05/167797906377912398.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":"13601737728","chargeUpAmount":"","amountWithTax":"343.08","invoiceStatus":"1","scanUserName":"何军","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052610","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1677979213754}
2023-03-05 13:32:12,311 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052611","invoiceDetails1":[{"Invoiceselection":"1632243001041096704","InvoiceNo":"35906666","VATAmountB":"0","Invoiceattachment":{"id":"3dbdb9bb-3e19-4911-b5a0-0f10e67545ba","name":"16779915392765704.jpeg","fileSize":174677},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":289.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1632240954507268096","imageId":"1632240940926119936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"0b921d4c-2a91-43d6-8741-fafd29ba2087","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202303Sean Yang 杨宝忠电话费","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":"00829641","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"518f2e48-ab77-497b-9392-a7ae51b7337f","name":"167799157194135381.jpeg","fileSize":33844},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241097268789248","imageId":"1632241093988851712","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-05","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1632241652559777792","__ctxidx":0,"Data":"2023-02-05","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"34098897","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"3d0467ff-1853-4ea2-aa01-bfbeadb734da","name":"167799157194135381.jpeg","fileSize":30082},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241100435496960","imageId":"1632241094634778624","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-09","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1632241667676053504","__ctxidx":1,"Data":"2023-02-09","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"24428045","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"a41a8761-e7b5-4c04-8eea-81f2a0425929","name":"167799157194135381.jpeg","fileSize":28961},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241101219823616","imageId":"1632241094760595456","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-10","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1632241670473650176","__ctxidx":2,"Data":"2023-02-10","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00134843","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"5837c9cc-cb0f-4c28-9c49-cc9240c189d3","name":"167799157194135381.jpeg","fileSize":24572},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241099693096960","imageId":"1632241094496362496","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-11","OriInvoiceAmount":"102.00","invoicedata":"","_id":"1632241648369672192","__ctxidx":3,"Data":"2023-02-11","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00146108","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"60225819-514f-4659-b4bd-31cbb92db260","name":"167799157194135381.jpeg","fileSize":25359},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241098946514944","imageId":"1632241094357946368","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-20","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1632241648327725056","__ctxidx":4,"Data":"2023-02-20","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"01214249","invoicetype":"出租车票","Amount":"88","Invoiceattachment":{"id":"f637d2df-7c84-42d4-b0e8-075ae8ed596e","name":"167799157194135381.jpeg","fileSize":29027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241098027970560","imageId":"1632241094123073536","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-20","OriInvoiceAmount":"88.00","invoicedata":"","_id":"1632241666329677824","__ctxidx":5,"Data":"2023-02-20","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"05736707","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"36762d95-b5e8-4d22-8bda-64205d63da7c","name":"167799157194135381.jpeg","fileSize":27346},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241095163252736","imageId":"1632241093707837440","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-21","OriInvoiceAmount":"129.00","invoicedata":"","_id":"1632243006086848512","__ctxidx":6,"Data":"2023-02-21","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"08539664","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"fc60b564-db11-465a-a853-0ee56c83017f","name":"167799157194135381.jpeg","fileSize":27269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241096165699584","imageId":"1632241093833654272","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-22","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1632243000353234944","__ctxidx":7,"Data":"2023-02-22","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"01214278","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"1b4490b0-773b-462b-bb06-794214651203","name":"167799157343912703.jpeg","fileSize":32931},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241100976553984","imageId":"1632241099806343168","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-23","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1632243001078845440","__ctxidx":8,"Data":"2023-02-23","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00066574","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"f809947b-8653-4426-bdf3-cdcbf748627d","name":"167799157343912703.jpeg","fileSize":31568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241104663351296","imageId":"1632241100318056448","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-24","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1632241670666588160","__ctxidx":9,"Data":"2023-02-24","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00068314","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"762cea4c-6234-490f-9f33-f24514bfedd7","name":"167799157343912703.jpeg","fileSize":34991},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241102960467968","imageId":"1632241100066390016","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-27","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1632241667692826624","__ctxidx":10,"Data":"2023-02-27","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"00569839","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"c5480bf8-b41c-4a87-af01-7fa3983f1046","name":"167799157343912703.jpeg","fileSize":35241},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241106336874496","imageId":"1632241100590686208","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-27","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1632241670461071360","__ctxidx":11,"Data":"2023-02-27","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"08539772","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"bfcc1803-d7d5-4f1e-87e9-e6d87e0d5b4f","name":"167799157343912703.jpeg","fileSize":26823},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241105401552897","imageId":"1632241100460654592","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-28","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1632241666229018624","__ctxidx":12,"Data":"2023-02-28","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"07781109","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"2549efb6-4773-4c5d-9d73-6252c0228056","name":"167799157343912703.jpeg","fileSize":29598},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241102176137216","imageId":"1632241099932172288","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-02-28","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1632243004635619328","__ctxidx":13,"Data":"2023-02-28","field_12":"202302Sean Yang 杨宝忠出租车与电话费"},{"InvoiceNo":"36357714","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"8cb737ee-eb41-493b-80d6-45fe9862e2ca","name":"167799157343912703.jpeg","fileSize":30170},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1632241103916765184","imageId":"1632241100192223232","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-03-04","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1632241669274083328","__ctxidx":14,"Data":"2023-03-04","field_12":"202303Sean Yang 杨宝忠出租车与电话费"}]}
2023-03-05 13:32:13,419 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 13:32:14,099 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 13:32:14,099 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 13:32:14,099 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.20000000","amountWithoutTax":"289.20","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":"289.20"}],"invoiceMain":{"scanTime":"1677991540540","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632240940926119936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16779915392765704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.20","scanUserId":"6082067188181467140","createUserCode":"122042","chargeUpPeriod":"","billCode":"ER202303052611","balanceAmount":"289.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632240954507268096","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":"35906666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨宝忠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004517903，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/2023/03/05/16779915392765704.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":"13917613046","chargeUpAmount":"","amountWithTax":"289.20","invoiceStatus":"1","scanUserName":"杨宝忠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677991573182","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1677991703521","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1632241095163252736","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"378","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632241093707837440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167799157194135381.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1676908800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202303052611","updateTime":"1677994474036","extFields":"","rootRegion":"","createTime":"1677991577310","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"820","chargeTaxAuthorityCode":"","invoiceId":"1632241095163252736","isChange":"0","isSalesList":"0","yPoint":"699","createUserId":"6082067188181467140","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","selle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2023-03-05 16:23:09,400 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052612","invoiceDetails1":[{"Invoiceselection":"1631422821864054784","InvoiceNo":"26922444","VATAmountB":"0","Invoiceattachment":{"id":"f0cafe39-fbd5-4acd-bb01-7ca980df783c","name":"167779611843647422.png","fileSize":296855},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1631421299463036928","imageId":"1631421286401974272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2023-03-02","TaxRate":"","InvoceType":"电子发票","_id":"a9526a1b-946b-42f4-8940-c97955458c4f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"telephone fee","Attachments":null,"Lineitemtext":"202303朱新华telephone fee","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"}]}
2023-03-05 16:23:10,012 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 16:23:10,493 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 16:23:10,493 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 16:23:10,493 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1677796119674","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631421286401974272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779611843647422.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202303052612","balanceAmount":"242.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631421299463036928","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":"26922444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱新华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31011862256，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779611843647422.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":"13681960618","chargeUpAmount":"","amountWithTax":"242.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052612","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678004730814}
2023-03-05 16:24:13,255 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052613","invoiceDetails1":[{"Invoiceselection":"1631592276497801216","InvoiceNo":"35285294","VATAmountB":"0","Invoiceattachment":{"id":"2167246d-a09d-49d0-95f3-a1f313b1c4f1","name":"167779856218774289.jpeg","fileSize":164297},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1631431544654540800","imageId":"1631431533170528256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"1e66070c-dd01-47de-98a2-f4ad35e0caff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"connie telephone fee","Attachments":null,"Lineitemtext":"202303沈序霞connie telephone fee","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"}]}
2023-03-05 16:24:13,815 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 16:24:14,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 16:24:14,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 16:24:14,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"invoiceMain":{"scanTime":"1677798562694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1631431533170528256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779856218774289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202303052613","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1631431544654540800","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":"35285294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202302","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/03/167779856218774289.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052613","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678004794609}
2023-03-05 16:46:36,232 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052614","invoiceDetails1":[{"InvoiceNo":"84292575","invoicetype":"电子发票","Amount":"462","Invoiceattachment":{"id":"dec5edb2-726d-46c8-a1a8-8a3ae72fd479","name":"167800583335326388.jpeg","fileSize":423554},"AmountexclVAT":"408.85","invoiceVATamount":"0","InvoiceId":"1632300906278039552","imageId":"1632300890696192000","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"462.00","invoicedata":"2023-03-04","_id":"1632300971393290240","__ctxidx":0,"Data":"2023-03-04","field_13":"202303张雷2月张雷燃油费"}]}
2023-03-05 16:46:37,049 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 16:46:37,426 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 16:46:37,426 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 16:46:37,426 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30088496","amountWithoutTax":"408.85","itemSpec":"","quantity":"56.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"invoiceMain":{"scanTime":"1678005833680","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632300890696192000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100673955725R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800583335326388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州杭石丰潭路加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202303052614","balanceAmount":"462.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632300906278039552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行保俶支行1202022709900135981","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州-丰潭路站88083390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84292575","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"53.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年03月04日19:54:25　杭州-丰潭路站 加｛95号车用汽油（VIB）｝56.00升×8.25＝462.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800583335326388.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":"462.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052614","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678006137843}
2023-03-05 17:06:25,308 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052615","invoiceDetails1":}
2023-03-05 17:21:48,656 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202303052616","invoiceDetails1":[{"Invoiceselection":"1632310473534480384","InvoiceNo":"37501808","VATAmountB":"0","Invoiceattachment":{"id":"348958a1-670e-49d7-858c-1ed806e76283","name":"N45_0e1a8d90-bb37-11ed-8e02-37d0d8334183.jpg","fileSize":111720},"TotalAmountinclVATC":"416.91","AmountwithoutVATA":416.91,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310263510216704","imageId":"1632310206501228544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"051a9f08-7080-4eef-bf88-829b0e933ff7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202212Lucius Li 李潞12月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632310474100707328","InvoiceNo":"50614452","VATAmountB":"0","Invoiceattachment":{"id":"f34d4ee4-972b-435c-abee-3f6dc0d677d5","name":"N45_13f852b0-bb37-11ed-a7df-cb2cdf3ad069.jpg","fileSize":111863},"TotalAmountinclVATC":"170","AmountwithoutVATA":170,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310306518597632","imageId":"1632310208686469121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"dd896ed3-2025-4117-bcdd-2bd8821acf01","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202301Lucius Li 李潞1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1632310473471565824","InvoiceNo":"07360329","VATAmountB":"0","Invoiceattachment":{"id":"19cd4d42-88fe-4dfc-9bf8-4a2471e0379d","name":"N45_0e00eb10-bb37-11ed-a8e4-6b4153480928.jpg","fileSize":111631},"TotalAmountinclVATC":"170.1","AmountwithoutVATA":170.1,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310262440660992","imageId":"1632310204110475264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.1,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"d6ac35e6-8e40-4304-96c5-d38984c521e2","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202302Lucius Li 李潞2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-03-05 17:21:49,413 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-03-05 17:21:49,826 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-03-05 17:21:49,826 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2023-03-05 17:21:49,826 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170.1","amountWithoutTax":"170.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.10"}],"invoiceMain":{"scanTime":"1678008054169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310204110475264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805382972089.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"450536ee7812c27d7651f799197d1b13","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.10","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202303052616","balanceAmount":"170.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310262440660992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07360329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202302;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805382972089.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_0e00eb10-bb37-11ed-a8e4-6b4153480928.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":"170.10","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"416.91","amountWithoutTax":"416.91","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"416.91"}],"invoiceMain":{"scanTime":"1678008054739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310206501228544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16780080543993373.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20742df18e26608fbd3cb4d6b976a1f0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.91","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202303052616","balanceAmount":"416.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310263510216704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37501808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202212;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16780080543993373.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_0e1a8d90-bb37-11ed-8e02-37d0d8334183.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":"416.91","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.0","amountWithoutTax":"170.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1678008055260","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310208686469121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805496676966.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b45fa01a52e69f6373d1ce634b71dddf","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.00","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202303052616","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310306518597632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50614452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202301;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805496676966.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_13f852b0-bb37-11ed-a7df-cb2cdf3ad069.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":"170.00","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002033","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303052616","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1678008250219}